Civic Intelligence

Care Clinic

990 • Fiscal year 2023 • EIN 27-0540451

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.CARECLINICRW.COM
906 College AveRed Wing, MN 55066

(651) 388-1022

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

60th percentile

9.3%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$94,550

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-6.9%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$931,704

Up $196,130 (+27%) from 2022

Net Assets

Up

$867,330

Up $156,104 (+22%) from 2022

Liabilities

Up

$64,374

Up $40,026 (+164%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin60th percentile

Revenue

Down

$1,679,922

Down $125,473 (-6.9%) from 2022

Expenses

Down

$1,523,818

Down $187,679 (-11%) from 2022

Net Income

Up

$156,104

Up $62,206 (+66%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $251,177Liabilities 2011: $7,239Net Assets 2011: $243,9382011Assets 2012: $203,220Liabilities 2012: $6,186Net Assets 2012: $197,0342012Assets 2013: $196,072Liabilities 2013: $7,685Net Assets 2013: $188,3872013Assets 2014: $327,142Liabilities 2014: $6,092Net Assets 2014: $321,0502014Assets 2015: $318,456Liabilities 2015: $6,660Net Assets 2015: $311,7962015Assets 2016: $299,532Liabilities 2016: $9,063Net Assets 2016: $290,4692016Assets 2017: $321,842Liabilities 2017: $11,400Net Assets 2017: $310,4422017Assets 2018: $277,352Liabilities 2018: $31,729Net Assets 2018: $245,6232018Assets 2019: $324,705Liabilities 2019: $34,690Net Assets 2019: $290,0152019Assets 2020: $593,699Liabilities 2020: $59,137Net Assets 2020: $534,5622020Assets 2021: $688,560Liabilities 2021: $71,232Net Assets 2021: $617,3282021Assets 2022: $735,574Liabilities 2022: $24,348Net Assets 2022: $711,2262022Assets 2023: $931,704Liabilities 2023: $64,374Net Assets 2023: $867,3302023Assets 2024: $960,514Liabilities 2024: $77,349Net Assets 2024: $883,1652024

Highlighted filing

2023

Assets$931,704
Liabilities$64,374
Net Assets$867,330
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $356,5842011Expenses 2012: $221,5832012Revenue 2013: $213,152Expenses 2013: $208,299Net Income 2013: $4,8532013Revenue 2014: $348,531Expenses 2014: $215,865Net Income 2014: $132,6662014Revenue 2015: $234,547Expenses 2015: $243,801Net Income 2015: -$9,2542015Revenue 2016: $309,394Expenses 2016: $330,721Net Income 2016: -$21,3272016Revenue 2017: $329,542Expenses 2017: $309,569Net Income 2017: $19,9732017Revenue 2018: $342,797Expenses 2018: $407,616Net Income 2018: -$64,8192018Revenue 2019: $525,534Expenses 2019: $481,143Net Income 2019: $44,3912019Revenue 2020: $950,383Expenses 2020: $803,662Net Income 2020: $146,7212020Revenue 2021: $1,359,173Expenses 2021: $1,276,407Net Income 2021: $82,7662021Revenue 2022: $1,805,395Expenses 2022: $1,711,497Net Income 2022: $93,8982022Revenue 2023: $1,679,922Expenses 2023: $1,523,818Net Income 2023: $156,1042023Revenue 2024: $1,978,317Expenses 2024: $1,972,829Net Income 2024: $5,4882024

Highlighted filing

2023

Revenue$1,679,922
Expenses$1,523,818
Net Income$156,104
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$1,679,922
Mission and Program Overview

Mission

Our mission is to improve the clinical health and overall health of our community by providing primary health care access, connecting resources and promoting health education to uninsured low income individuals.

To contribute to the community by improving health care access, connecting people to resources and promoting health education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$350,985$412,500▲ $61,515
Cash and Non-Interest-Bearing Accounts$194,953$275,984▲ $81,031
Pledges and Grants Receivable$108,295$169,788▲ $61,493
Land, Buildings, and Equipment, Net$74,621$63,241▼ $11,380
Prepaid Expenses and Deferred Charges$6,720$10,191▲ $3,471
Total Assets$735,574$931,704▲ $196,130
Liabilities
Accounts Payable and Accrued Expenses$24,348$64,374▲ $40,026
Total Liabilities$24,348$64,374▲ $40,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$601,612$598,035▼ $3,577
Net Assets With Donor Restrictions$109,614$269,295▲ $159,681
Total Net Assets Fund Balance$711,226$867,330▲ $156,104
Total Liabilities and Net Assets / Fund Balance$735,574$931,704▲ $196,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,052$115,154$126,206
Leasehold Improvements$52,189$26,095$78,284
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie MalyonExecutive DiFT$92,697$1,853$94,550
Breanna LindgrenFinance ManaFT$71,247$1,424$72,671

Board Members and Trustees

NameTitle
Gary IoccoChair Eff.
James LarsonV Chair Eff.
Alejandra GironBoard Member
Christopher GuldenBoard Member
Cyndi ReeseBoard Member
Dr Carrie Kern DoBoard Member
Dr Dann HeilmanBoard Member
Dr George Noesen DdsBoard Member
Gordon HansmeierBoard Member
Karina HerranBoard Member
Kris KlassenBoard Member
Lynne StakerBoard Member
Terri JohnsonBoard Member
Yanelis JineteBoard Member
Yaneth SantiagoBoard Member
Kelly HassemerSecretary
John DimunationTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,308,366
Program Service Revenue
$358,750
Investment Income
$12,806
Other Revenue
$0
All Other Contributions
$1,085,084
Change in Net Assets
$156,104

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$454,119Fair Value
Other Non Cash Contri Table1$6,856Fair Value
Total Noncash Contributions2$460,975-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,679,922
Revenue Not Reported on Form 990
$261,351
Total Revenue per Audited Statements
$1,941,273
Total Revenue per Form 990
$1,679,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$901,028
Salaries, Compensation, and Employee Benefits$622,790
Total Fundraising Expense$17,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,713$26,843-$399,556
Fees for Services Other$155,898$12,243$3,750$171,891
Current Officers, Directors, Trustees, and Key Employees$69,349$85,403$12,471$167,223
Other Expenses$46,919$2,174$7$49,093
Payroll Taxes$33,715$8,995$803$43,513
Office Expenses$9,936$7,587$406$17,929
Insurance$7,597$4,354-$11,951
Depreciation Depletion$4,074$7,306-$11,380
Pension Plan Contributions$6,250$2,394-$8,644
All Other Expenses$6,856--$6,856
Other Employee Benefits$2,474$1,315$65$3,854
Total Functional Expenses$1,305,894$200,422$17,502$1,523,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,785,169
Expenses per Audited Statements$1,523,818
Total Expenses per Form 990$1,523,818
Expenses Not Reported on Form 990$261,351
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance director and treasurer will review with board. Otherwise, review with finance committee and board chair.”

Form 990, Page 6, Part VI, Line 12C

“Annual review by board members and all staff.”

Form 990, Page 6, Part VI, Line 15A

“The board members review compensation market analysis and determine compensation based on this comparison.”

Form 990, Page 6, Part VI, Line 15B

“The executive director and board members review compensation market analysis, along with employee education and experience.”

Form 990, Page 6, Part VI, Line 19

“Requests can be made by calling the c.a.r.e. Clinic at 651-388-1022 or in writing, sent to 906 college ave, red wing, mn 55066”

Filing and Contact Details

Filer

Filer Name
C a R E Clinic
EIN
27-0540451
Phone
6513881022
Address
906 COLLEGE AVE, RED WING, MN 55066

Signing Officer

Name
Julie Malyon
Title
Executive Director
Phone
6513881022
Signed
2024-11-13

Organization Details

Principal Officer
Julie Malyon
Formed
2009
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
28
Volunteers
100

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Nichole Fairbanks
Phone
6514811128
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The hispanic family therapy program opened in january 2015 to specifically target the growing mental health needs of the spanish speaking population in our community. This program services 5-6 patients per week.”

Form 990, Part IX, Line 11G

“Other fees 155,898 12,243 3,750”

Raw XML AppendixShowing 400 of 501 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$931,704
Liabilities
$64,374
Net assets
$867,330
Revenue
$1,679,922
Expenses
$1,523,818
Net income
$156,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.08$0.88$1.98$1.97$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$1.68$1.52$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.02$0.71$1.81$1.71$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.07$0.62$1.36$1.28$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.06$0.53$0.95$0.80$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.29$0.53$0.48$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.25$0.34$0.41$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$0.33$0.31$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$0.31$0.33$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$0.23$0.24$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.32$0.35$0.22$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.21$0.21$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.20$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.36