Civic Intelligence

C a R E Clinic

EIN 27-0540451 • 501(c)3 • Red Wing, MN

Profile

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

906 College AveRed Wing, MN 55066

www.careclinicrw.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

45th percentile

4.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$960,514

Up $28,810 (+3.1%) from 2023

Liabilities

Up

$77,349

Up $12,975 (+20%) from 2023

Net Assets

Up

$883,165

Up $15,835 (+1.8%) from 2023

Revenue

Up

$1,978,317

Up $298,395 (+18%) from 2023

Expenses

Up

$1,972,829

Up $449,011 (+29%) from 2023

Net Income

Down

$5,488

Down $150,616 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$960,514
Liabilities$77,349
Net Assets$883,165

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,978,317
Expenses$1,972,829
Net Income$5,488

Filings

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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$2,494,832
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.

C A R E Clinic contributes to the community by improving health care access, connecting people to resources and promoting health education.Vision: Integrated health care for the underserved provided for the community by the community.Values:1. Welcoming and Inclusive2. Grassroots3. Collaborative4. Respect and Dignity5. Stewardship of Patient, Volunteer and Donor ResourcesTagline: Affordable care. We CARE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$521,041-
Cash and Non-Interest-Bearing Accounts$275,984$205,884▼ $70,100
Pledges and Grants Receivable$169,788$125,982▼ $43,806
Land, Buildings, and Equipment, Net$63,241$100,156▲ $36,915
Prepaid Expenses and Deferred Charges$10,191$4,016▼ $6,175
Savings and Temporary Cash Investments$412,500$3,218▼ $409,282
Accounts Receivable-$217-
Total Assets$931,704$960,514▲ $28,810
Liabilities
Accounts Payable and Accrued Expenses$64,374$77,349▲ $12,975
Total Liabilities$64,374$77,349▲ $12,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$598,035$581,369▼ $16,666
Net Assets With Donor Restrictions$269,295$301,796▲ $32,501
Total Net Assets Fund Balance$867,330$883,165▲ $15,835
Total Liabilities and Net Assets / Fund Balance$931,704$960,514▲ $28,810

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,186$127,511$180,697
Leasehold Improvements$46,970$31,314$78,284
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie MalyonPresident and Executive DirectorFT$97,034$97,034
Megan GoodwinFinance DirectorFT$34,251$34,251

Board Members and Trustees

NameTitle
Jim LarsonBoard Chair
Gary IoccoFormer Board Chair
Gordon HansmeierBoard Vice Chair
Alejandra SieversBoard Member
Barb HaleyBoard Member
Chris GuldenBoard Member
Cyndi ReeseBoard Member
Dr Dann Heilman MDBoard Member
Jane McNamaraBoard Member
Karina HerranBoard Member
Yaneth SantiagoBoard Member
Dr Carrie Kern DOEx-Officio Specialty Director, Non-Voting
Dr George Noesen DDSEx-Officio Specialty Director, Non-Voting
Sarah Reichert LISWEx-Officio Specialty Director, Non-Voting
Kelly HassemerSecretary
John DimunationTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,408,180
Program Service Revenue
$565,964
Investment Income
$4,173
Other Revenue
$0
All Other Contributions
$1,185,858
Change in Net Assets
$5,488

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$539,485Fair Market Value
Other Non Cash Contri Table1$2,462Fair Market Value
Total Noncash Contributions2$541,947-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,978,317
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$405,937
Total Revenue per Audited Statements
$2,384,254
Total Revenue per Form 990
$1,978,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,092,974
Salaries, Compensation, and Employee Benefits$879,855
Total Fundraising Expense$42,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$602,797$83,583$16,497$702,877
Fees for Services Other$201,153$14,043-$215,196
Current Officers, Directors, Trustees, and Key Employees$74,399$2,709$19,926$97,034
Payroll Taxes$53,210$6,151$2,863$62,224
Other Expenses$49,532--$49,532
All Other Expenses$36,606$10,208$491$47,305
Information Technology$14,731$14,644$333$29,708
Fees for Services Accounting-$18,723-$18,723
Depreciation Depletion$11,361$6,215-$17,576
Office Expenses$9,714$6,340$759$16,813
Travel$15,125$30-$15,155
Pension Plan Contributions$12,381$1,612$815$14,808
Insurance$8,004$6,089$501$14,594
Advertising$2,691$3,899$550$7,140
Other Employee Benefits$1,613$1,299-$2,912
Total Functional Expenses$1,754,549$175,545$42,735$1,972,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,368,474
Expenses per Audited Statements$1,972,829
Total Expenses per Form 990$1,972,829
Expenses Not Reported on Form 990$395,645
Expenses Not Reported on Financial Statements$0
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
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, Part VI, Section B, line 11B

The Finance Director and Treasurer will review with the board. Otherwise, they will review with the Finance Committee and Board Chair.

Form 990, Part VI, Section B, line 12C

Annual review by board members and all staff.

Form 990, Part VI, Section B, line 15

The board members review compensation market analysis and determine compensation based on this comparison. The executive director and board members review compensation market analysis, along with employee education and experience.

Form 990, Part VI, Section C, 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
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Malyon
Formed
2009
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
13
Employees
21
Volunteers
100

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Cynthia Barta CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Other fees-ProgServ-990: Program service expenses 201,153. Management and general expenses 14,043. Fundraising expenses 0. Total expenses 215,196.

Raw XML AppendixShowing 400 of 533 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt0217
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0C A R E Clinic contributes to the community by improving health care access, connecting people to resources and promoting health education.Vision: Integrated health care for the underserved provided for the community by the community.Values:1. Welcoming and Inclusive2. Grassroots3. Collaborative4. Respect and Dignity5. Stewardship of Patient, Volunteer and Donor ResourcesTagline: Affordable care. We CARE.
IRS990/AdvertisingGrp/FundraisingAmt0550
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IRS990/AdvertisingGrp/TotalAmt07140
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IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum06513881022
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0906 College Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Red Wing
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055066
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01408180
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04173
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IRS990/CYTotalRevenueAmt01978317
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt011361
IRS990/DepreciationDepletionGrp/TotalAmt017576
IRS990/Desc0The medical clinic provides care for uninsured, low-income residents of Goodhue and Wabasha counties, supported robustly by community donations, in-kind contributions, and volunteer efforts. With nearly 100 trained volunteers, the clinic operates weekly on Tuesday evenings, staffed by over 25 volunteers per session.
IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForServicesOtherGrp/TotalAmt0215196
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Julie Malyon
IRS990/Form990PartVIISectionAGrp/PersonNm1Megan Goodwin
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Larson
IRS990/Form990PartVIISectionAGrp/PersonNm3Gary Iocco
IRS990/Form990PartVIISectionAGrp/PersonNm4Gordon Hansmeier
IRS990/Form990PartVIISectionAGrp/PersonNm5John Dimunation
IRS990/Form990PartVIISectionAGrp/PersonNm6Kelly Hassemer
IRS990/Form990PartVIISectionAGrp/PersonNm7Alejandra Sievers
IRS990/Form990PartVIISectionAGrp/PersonNm8Chris Gulden
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Dann Heilman MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Karina Herran
IRS990/Form990PartVIISectionAGrp/PersonNm11Barb Haley
IRS990/Form990PartVIISectionAGrp/PersonNm12Jane McNamara
IRS990/Form990PartVIISectionAGrp/PersonNm13Cyndi Reese
IRS990/Form990PartVIISectionAGrp/PersonNm14Yaneth Santiago
IRS990/Form990PartVIISectionAGrp/PersonNm15Dr Carrie Kern DO
IRS990/Form990PartVIISectionAGrp/PersonNm16Dr George Noesen DDS
IRS990/Form990PartVIISectionAGrp/PersonNm17Sarah Reichert LISW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt097034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt134251
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President and Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Former Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Ex-Officio Specialty Director, Non-Voting
IRS990/Form990PartVIISectionAGrp/TitleTxt16Ex-Officio Specialty Director, Non-Voting
IRS990/Form990PartVIISectionAGrp/TitleTxt17Ex-Officio Specialty Director, Non-Voting
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IRS990/MissionDesc0C A R E Clinic contributes to the Community by improving health care Access, connecting people to Resources and promoting health Education.Vision: Integrated health care for the underserved provided for the community by the community.Values:1. Welcoming and Inclusive2. Grassroots3. Collaborative4. Respect and Dignity5. Stewardship of Patient, Volunteer and Donor ResourcesTagline: Affordable care. We CARE.
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IRS990/PrincipalOfficerNm0Julie Malyon
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IRS990/ProgSrvcAccomActy2Grp/Desc0Since its opening on May 26, 2011, the dental clinic operates four days a week, providing services such as extractions, fillings, cleanings, and x-rays to an average of 49 patients weekly.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The MNSure program offers bilingual insurance support to over 3,000 individuals annually, with trained staff providing free application, enrollment, and follow-up assistance to secure affordable health coverage. Additionally, our MNSure team connects individuals with other community resources as needed.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Hispanic Family Therapy (HFT) - The HFT program opened in January 2015 to specifically target the growing health needs of the Spanish speaking population in our community. CARE Clinic offers free mental health services to uninsured residents of Goodhue County and Wabasha County every Tuesday from 12pm - 7pm and Wednesdays from 10am - 5pm.
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