LAKE SUPERIOR COMMUNITY HEALTH CENTER

DULUTH, MN, 55807-2730 (218) 722-1497 Est. 1972 EIN 23-7167576

E32Z - Health Care 990 - Public charity return 501(c)(3)

Mission

TO IMPROVE ACCESS TO QUALITY HEALTH CARE FOR ALL.

Total Revenue

$14,999,830

Total Expenses

$14,615,376

Net Assets

$10,397,926

152 employees 9 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

8.5 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 4.3%

Expenses ↓ 1.7%

Revenue Sources

Contributions 19.6% Earned revenue 78.1% Investment 2.2%

Expense Breakdown

Program 76.0% Management 24.0%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$14,999,830 ↑	$14,615,376	$10,397,926
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$14,383,732 ↑	$14,874,323	$10,036,788
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$14,325,246 ↑	$13,274,023	$10,589,254
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$14,002,188 ↑	$12,628,703	$9,542,509
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$11,519,932 ↑	$11,279,672	$8,169,024
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$9,035,024	$8,562,979	$7,328,269