Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$135,161
Up $445 (+0.3%) from 2012
Net Assets
Up$46,390
Up $4,509 (+11%) from 2012
Liabilities
Down$88,771
Down $4,064 (-4.4%) from 2012
Revenue
Down$121,100
Down $20,555 (-15%) from 2012
Expenses
Down$116,591
Down $2,444 (-2.1%) from 2012
Net Income
Down$4,509
Down $18,111 (-80%) from 2012
Provide medical services to un-insured; under-insured
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED MEDICAL SERVICES TO APPROXIMATELY 1,325 PATIENTS IN 2013. | - | $96,864 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY MANZ | Secretary | - | $0 | - | - |
| CHRISTINE A ROBERTS | Vice Preside | - | $0 | - | - |
| GERALD BUSER | President | - | $0 | - | - |
| PAUL YODER | Treasurer | - | $0 | - | - |
“Expenses office 566 interest 4,011 insurance 6,933 lab fees 9,197 medical supplies 5,662 supplies 2,558 respiratory therapy 1,022 licenses and permits 952 board fee 388 continuing education 400 auto & truck expense 1,065 non-investment depreciation 2,735 total 35,489”
“Furniture & equipment 6,129 3,541 less accumulated depreciation 2,664 3,148 total 3,465 393”
“Accounts payable and accrued expenses 159 602 unsecured notes and loans payable 90,436 86,508 payroll liabilities 2,240 1,661”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MARY MANZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CHRISTINE A ROBERTS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | GERALD BUSER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | PAUL YODER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THERESA KLAWITTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9202245821 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | N2279 INDIAN MOUND RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | DALTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 53926 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39111 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44879 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3152 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 2750 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4509 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4350 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 134716 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 135161 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -2200 |
| IRS990EZ/GrossReceiptsAmt | 0 | 123850 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 122 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 92140 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 89889 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 41881 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46390 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41881 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 46390 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8323 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY MANZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRISTINE A ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GERALD BUSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAUL YODER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3465 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 393 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35489 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE MEDICAL SERVICES TO UN-INSURED; UNDER-INSURED |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 120026 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED MEDICAL SERVICES TO APPROXIMATELY 1,325 PATIENTS IN 2013. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 96864 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 68429 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 550 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 92835 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 88771 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 116591 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 96864 |
| IRS990EZ/TotalRevenueAmt | 0 | 121100 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CARE4UCLINIC.ORG |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | 50 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 114892 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 330 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 120026 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 50 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 102742 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 12150 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 114892 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 115272 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 566 INTEREST 4,011 INSURANCE 6,933 LAB FEES 9,197 MEDICAL SUPPLIES 5,662 SUPPLIES 2,558 RESPIRATORY THERAPY 1,022 LICENSES AND PERMITS 952 BOARD FEE 388 CONTINUING EDUCATION 400 AUTO & TRUCK EXPENSE 1,065 NON-INVESTMENT DEPRECIATION 2,735 TOTAL 35,489 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE & EQUIPMENT 6,129 3,541 LESS ACCUMULATED DEPRECIATION 2,664 3,148 TOTAL 3,465 393 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 159 602 UNSECURED NOTES AND LOANS PAYABLE 90,436 86,508 PAYROLL LIABILITIES 2,240 1,661 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GERALD BUSER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9203942136 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CARE 4 U INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARE |
| ReturnHeader/Filer/EIN | 0 | 263012157 |
| ReturnHeader/Filer/PhoneNum | 0 | 9203942136 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 8 |
| ReturnHeader/Filer/USAddress/City | 0 | DALTON |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 539260008 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391392227 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HUBERTY & ASSOCIATES SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 145 S MARR ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | FOND DU LAC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 549354434 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9209238400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANN B FREUND CPA |
| ReturnHeader/ReturnTs | 0 | 2014-08-21T10:58:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.