LAKE SUPERIOR COMMUNITY HEALTH CENTER

EIN: 237167576 501(c)(3) Health Care

DULUTH, MN

Total Revenue
$14,999,830
Total Expenses
$14,615,376
Total Assets
$16,027,916
Net Assets
$10,397,926
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
MN
Principal Officer
JAKE KUSCHKE
Phone
2187221497
Tax Period
2024-01-01 to 2024-12-31

LAKE SUPERIOR COMMUNITY HEALTH CENTER, founded in 1972, is a mid-sized nonprofit in the Health Care sector that reported $15.0M in total revenue in fiscal year 2024.

Mission

AS A COMMUNITY HEALTH CENTER, WE ARE DEDICATED TO PROVIDING CARE TO EVERYONE IN NEED, REGARDLESS OF INSURANCE OR ABILITY TO PAY.WE SEEK TO IMPROVE ACCESS TO QUALITY HEALTH CARE FOR ALL BY PROVIDING ACCESS TO QUALITY MEDICAL, DENTAL, AND BEHAVIORAL HEALTH CARE. DELIVERING COMPREHENSIVE, INTEGRATED AND COST-EFFECTIVE CARE AND STRIVE TO CREATE A BETTER WORLD BY GUIDING INDIVIDUALS, FAMILIES AND COMMUNITIES TO IMPROVED HEALTH AND WELL-BEING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,935,737
Program Service Revenue $11,721,129
Investment Income $324,318
Other Revenue $18,646
TOTAL REVENUE $14,999,830

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,475,279
Fundraising Expenses $5,700
Program Expenses $11,100,384
Other Expenses $5,140,097
TOTAL EXPENSES $14,615,376

Year-over-Year Comparison

2024 2023 Change
Revenue $14,999,830 $14,383,732 +0.0%
Expenses $14,615,376 $14,874,323 0.0%
Net Income $384,454 $-490,591 -1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
152
Volunteers
9

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
8
$515,005
Total Directors
14
$525
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BOB LYMAN BOARD CHAIR 2.00
Officer Director
$0 $0 $0
JEDEDIAH JANSON BOARD VICE CHAIR 2.00
Officer Director
$0 $0 $0
KYLE DICKINSON BOARD TREASURER 2.00
Officer Director
$280 $0 $280
COURTNEY KOSTREBA BOARD SECRETRARY 2.00
Officer Director
$0 $0 $0
KIM TERHAAR BOARD MEMBER 2.00
Director
$0 $0 $0
SONYA ALSTONE BOARD MEMBER 2.00
Director
$0 $0 $0
DIANE HOLLIDAY-WELSH BOARD MEMBER 2.00
Director
$0 $0 $0
DYANI BRADDICK BOARD MEMBER 2.00
Director
$245 $0 $245
CINDY CAPIN BOARD MEMBER 2.00
Director
$0 $0 $0
HOLLY COMPO BOARD MEMBER 2.00
Director
$0 $0 $0
ASHLEY LUNA BOARD MEMBER 2.00
Director
$0 $0 $0
JESSIE CHRISTOPHERSON BOARD MEMBER 2.00
Director
$0 $0 $0
NANCY TARIO BOARD MEMBER 2.00
Director
$0 $0 $0
BARBARA HEMENWAY BOARD MEMBER 2.00
Director
$0 $0 $0
LEE HOMAN CEO 40.00
Officer
$124,937 $40,758 $165,695
CRYSTAL MEYER CHRO 40.00
Officer
$106,395 $32,748 $139,143
LAURIE HALL COO 40.00
Officer
$75,028 $22,726 $97,754
JAKE KUSCHKE CFO 40.00
Officer
$88,723 $23,410 $112,133
EMILY ANDERSON PHYSICIAN / MEDICAL DIRECTOR 40.00
Highest
$247,133 $55,216 $302,349
JACOB OESTREICH PHYSICIAN 32.00
Highest
$182,223 $64,379 $246,602
RICHARD DEVORAK DDS 40.00
Highest
$190,359 $13,615 $203,974
WENDY PETERSON DDS 40.00
Highest
$178,910 $4,728 $183,638
YIN CAO DDS/DENTAL DIRECTOR 40.00
Highest
$217,615 $34,471 $252,086
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
2024 $14,999,830 $14,615,376 $16,027,916 $384,454
2023 $14,383,732 $14,874,323 $16,297,777 $-490,591
2022 $14,325,246 $13,274,023 $17,499,366 $1,051,223
2021 $14,002,188 $12,628,703 $10,917,344 $1,373,485
2020 $11,519,932 $11,279,672 $9,714,863 $240,260
2019 $10,667,522 $10,066,527 $8,865,526 $600,995
2018 $9,035,024 $8,562,979 $7,898,293 $472,045
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