Civic Intelligence

Care Clinic

990 • Fiscal year 2016 • EIN 27-0540451

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

1407 West 4th StreetRed Wing, MN 55066

(651) 388-1022

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$5,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$299,532

Down $18,924 (-5.9%) from 2015

Net Assets

Down

$290,469

Down $21,327 (-6.8%) from 2015

Liabilities

Up

$9,063

Up $2,403 (+36%) from 2015

Revenue

Up

$309,394

Up $74,847 (+32%) from 2015

Expenses

Up

$330,721

Up $86,920 (+36%) from 2015

Net Income

Down

-$21,327

Down $12,073 (-130%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$299,532
Liabilities$9,063
Net Assets$290,469

Operations Trend

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

2016

Revenue$309,394
Expenses$330,721
Net Income-$21,327
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$309,394
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$220,970$232,288▲ $11,318
Cash and Non-Interest-Bearing Accounts$78,449$47,183▼ $31,266
Pledges and Grants Receivable$3,130$12,182▲ $9,052
Land, Buildings, and Equipment, Net$12,782$6,674▼ $6,108
Prepaid Expenses and Deferred Charges$3,125$1,205▼ $1,920
Total Assets$318,456$299,532▼ $18,924
Liabilities
Accounts Payable and Accrued Expenses$6,660$9,063▲ $2,403
Total Liabilities$6,660$9,063▲ $2,403
Net Assets / Fund Balance
Unrestricted Net Assets$311,796$290,469▼ $21,327
Total Net Assets Fund Balance$311,796$290,469▼ $21,327
Total Liabilities and Net Assets / Fund Balance$318,456$299,532▼ $18,924

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,674$84,257$90,931
Compensation and Service Providers

Employees

NameTitleBaseTotal
Dann HeilmanBoard Member Nonvoting$5,000$5,000
Jane LorentzenBoard Member Nonvoting$2,000$2,000
George NoesenBoard Member Nonvoting$1,333$1,333

Board Members and Trustees

NameTitle
Jerry OlsonChair
Laurie BellVice Chair
Dave SwinarskiBoard Member
Jan GranerBoard Member
Joan FootBoard Member
Kathie AspBoard Member
Markus HoesliBoard Member
Pam HorlitzBoard Member
Sara OuskyBoard Member
Tom BrownBoard Member
Mike GroveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,963
Program Service Revenue
$0
Investment Income
$1,431
Other Revenue
$0
All Other Contributions
$274,685
Change in Net Assets
$-21,327

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 Supplies2$54,332Cost Method
Other Non Cash Contri Table1$32,984Cost Method
Total Noncash Contributions3$87,316-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,547
Salaries, Compensation, and Employee Benefits$105,174
Total Fundraising Expense$8,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,667$26,702$7,200$97,569
Depreciation Depletion$33,167$716-$33,883
Fees for Services Other$24,994--$24,994
All Other Expenses$7,193$7,905$649$15,747
Fees for Services Management$9,000--$9,000
Payroll Taxes$4,861$2,193$551$7,605
Insurance-$7,591-$7,591
Other Expenses$5,343--$5,343
Information Technology$1,522$1,585-$3,107
Occupancy$1,309$327-$1,636
Fees for Services Accounting-$750-$750
Advertising--$331$331
Total Functional Expenses$274,221$47,769$8,731$330,721
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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 board. Otherwise, review with 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 C, Line 19

Requests can be made by calling the c.a.r.e. Clinic at 651-388-1022 or in writing, sent to 1407 west 4th street, red wing, mn 55066

Filing and Contact Details

Filer

Filer Name
Care Clinic
EIN
27-0540451
Phone
6513881022
Address
1407 WEST 4TH STREET, RED WING, MN 55066

Signing Officer

Name
Laurie Bell
Title
Board Chair
Phone
6513881022
Signed
2017-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Bell
Formed
2010
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
250

Preparer

Firm
Smith Schafer & Associates Ltd
Address
519 BUSH STREET, RED WING, MN 55066
Preparer
Christopher J Kiecker
Phone
6513882858
Raw XML AppendixShowing 400 of 460 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06660
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09063
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR 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.
IRS990/AdvertisingGrp/FundraisingAmt0331
IRS990/AdvertisingGrp/TotalAmt0331
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt0274685
IRS990/AllOtherExpensesGrp/FundraisingAmt0649
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07905
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07193
IRS990/AllOtherExpensesGrp/TotalAmt015747
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FINANCE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum06513881022
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01407 W 4TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RED WING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0550662108
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt078449
IRS990/CashNonInterestBearingGrp/EOYAmt047183
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0307963
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01431
IRS990/CYOtherExpensesAmt0225547
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-21327
IRS990/CYSalariesCompEmpBnftPaidAmt0105174
IRS990/CYTotalExpensesAmt0330721
IRS990/CYTotalFundraisingExpenseAmt08731
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0309394
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0716
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033167
IRS990/DepreciationDepletionGrp/TotalAmt033883
IRS990/Desc0WE ARE SERVING LOW INCOME INDIVIDUALS WHO ARE UNINSURED AND LIVE IN GOODHUE COUNTY. WE HAVE HAD STRONG SUPPORT FROM OUR COMMUNITY THROUGH FINANCIAL GIVING, GIFTS-IN-KIND AND INDIVIDUAL TIME OF VOLUNTEERS. WE HAVE ALMOST 250 VOLUNTEERS TRAINED AND READY TO SERVE. THE CLINIC IS OPEN TUESDAY EVENINGS AND IS STAFFED BY OVER 25 VOLUNTEERS EACH WEEK. THE CLINIC ALSO PROVIDES NAVIGATOR ASSISTANCE FOR THE MNSURE INSURANCE PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0150740
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt09000
IRS990/FeesForServicesManagementGrp/TotalAmt09000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024994
IRS990/FeesForServicesOtherGrp/TotalAmt024994
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHIE ASP
IRS990/Form990PartVIISectionAGrp/PersonNm1JAN GRANER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAM HORLITZ
IRS990/Form990PartVIISectionAGrp/PersonNm3DANN HEILMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SARA OUSKY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARKUS HOESLI
IRS990/Form990PartVIISectionAGrp/PersonNm6JOAN FOOT
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURIE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVE SWINARSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE GROVE
IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGE NOESEN
IRS990/Form990PartVIISectionAGrp/PersonNm13JANE LORENTZEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt132000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER NONVOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER NONVOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER NONVOTING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt033278
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0309394
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01585
IRS990/InformationTechnologyGrp/ProgramServicesAmt01522
IRS990/InformationTechnologyGrp/TotalAmt03107
IRS990/InsuranceGrp/ManagementAndGeneralAmt07591
IRS990/InsuranceGrp/TotalAmt07591
IRS990/InvestmentIncomeGrp/ExclusionAmt01431
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01431
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06674
IRS990/LandBldgEquipCostOrOtherBssAmt090931
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0311796
IRS990/NetAssetsOrFundBalancesEOYAmt0290469
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt087316
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0327
IRS990/OccupancyGrp/ProgramServicesAmt01309
IRS990/OccupancyGrp/TotalAmt01636
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND GIFT EXPENSE
IRS990/OtherExpensesGrp/Desc1RX EXPENSES
IRS990/OtherExpensesGrp/Desc2DENTAL SUPPLIES AND REP
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt087316
IRS990/OtherExpensesGrp/ProgramServicesAmt127166
IRS990/OtherExpensesGrp/ProgramServicesAmt28683
IRS990/OtherExpensesGrp/ProgramServicesAmt35343
IRS990/OtherExpensesGrp/TotalAmt087316
IRS990/OtherExpensesGrp/TotalAmt127166
IRS990/OtherExpensesGrp/TotalAmt28683
IRS990/OtherExpensesGrp/TotalAmt35343
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063667
IRS990/OtherSalariesAndWagesGrp/TotalAmt097569
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0551
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02193
IRS990/PayrollTaxesGrp/ProgramServicesAmt04861
IRS990/PayrollTaxesGrp/TotalAmt07605
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03130
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012182
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01205
IRS990/PrincipalOfficerNm0LAURIE BELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DENTAL CLINIC OPENED ON MAY 26TH, 2011 AND SERVES PATIENTS WEEKLY. ON AVERAGE THE DENTAL CLINIC AVERAGED 6.5 PATIENTS EACH WEEK, INCLUDING EXTRACTIONS, FILLINGS AND X-RAY SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093434
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233303
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01244
IRS990/PYOtherExpensesAmt0150455
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9254
IRS990/PYSalariesCompEmpBnftPaidAmt093346
IRS990/PYTotalExpensesAmt0243801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0234547
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21327
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232288
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0307963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0233303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0347649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0212406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01275384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0613
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04916
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt01275384
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0307963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0347649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174063
IRS990ScheduleA/Total509Grp/TotalAmt01275384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0309394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0234547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0348531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0213152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01280300
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090931
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06674
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt02
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0COST METHOD
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt054332
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST METHOD
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt032984
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE DIRECTOR AND TREASURER WILL REVIEW WITH BOARD. OTHERWISE, REVIEW WITH FINANCE COMMITTEE AND BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW BY BOARD MEMBERS AND ALL STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUESTS CAN BE MADE BY CALLING THE C.A.R.E. CLINIC AT 651-388-1022 OR IN WRITING, SENT TO 1407 WEST 4TH STREET, RED WING, MN 55066
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0318456
IRS990/TotalAssetsEOYAmt0299532
IRS990/TotalAssetsGrp/BOYAmt0318456
IRS990/TotalAssetsGrp/EOYAmt0299532
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0307963
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08731
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274221
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06660
IRS990/TotalLiabilitiesEOYAmt09063
IRS990/TotalLiabilitiesGrp/BOYAmt06660
IRS990/TotalLiabilitiesGrp/EOYAmt09063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290469

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2016Detailed filing. Detailed filing data is available for this year.$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