Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,674 | $84,257 | $90,931 |
| Name | Title | Base | Total |
|---|---|---|---|
| Dann Heilman | Board Member Nonvoting | $5,000 | $5,000 |
| Jane Lorentzen | Board Member Nonvoting | $2,000 | $2,000 |
| George Noesen | Board Member Nonvoting | $1,333 | $1,333 |
| Name | Title |
|---|---|
| Jerry Olson | Chair |
| Laurie Bell | Vice Chair |
| Dave Swinarski | Board Member |
| Jan Graner | Board Member |
| Joan Foot | Board Member |
| Kathie Asp | Board Member |
| Markus Hoesli | Board Member |
| Pam Horlitz | Board Member |
| Sara Ousky | Board Member |
| Tom Brown | Board Member |
| Mike Grove | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 2 | $54,332 | Cost Method |
| Other Non Cash Contri Table | 1 | $32,984 | Cost Method |
| Total Noncash Contributions | 3 | $87,316 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The finance director and treasurer will review with board. Otherwise, review with finance committee and board chair.”
“Annual review by board members and all staff.”
“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”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6660 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9063 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 331 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 331 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 274685 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 649 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7905 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7193 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15747 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FINANCE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6513881022 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1407 W 4TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RED WING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 550662108 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78449 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47183 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 307963 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1431 |
| IRS990/CYOtherExpensesAmt | 0 | 225547 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21327 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 105174 |
| IRS990/CYTotalExpensesAmt | 0 | 330721 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8731 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 309394 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 716 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33167 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33883 |
| IRS990/Desc | 0 | WE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 150740 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 750 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 9000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24994 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24994 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHIE ASP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAN GRANER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAM HORLITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANN HEILMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARA OUSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARKUS HOESLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOAN FOOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURIE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERRY OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVE SWINARSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE GROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GEORGE NOESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANE LORENTZEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 1333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER NONVOTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER NONVOTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER NONVOTING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 33278 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 309394 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1585 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1522 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3107 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7591 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7591 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1431 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1431 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 84257 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12782 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6674 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 90931 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 311796 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 290469 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 87316 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 327 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1309 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1636 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND GIFT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | RX EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DENTAL SUPPLIES AND REP |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5343 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87316 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27166 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8683 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5343 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7200 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26702 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63667 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 97569 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 551 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2193 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4861 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7605 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3130 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12182 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3125 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1205 |
| IRS990/PrincipalOfficerNm | 0 | LAURIE BELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 93434 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 30047 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 233303 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1244 |
| IRS990/PYOtherExpensesAmt | 0 | 150455 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9254 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 93346 |
| IRS990/PYTotalExpensesAmt | 0 | 243801 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 234547 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21327 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 220970 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 232288 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 307963 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 233303 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 347649 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212406 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174063 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1275384 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1431 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1244 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 882 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 746 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 613 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4916 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1431 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1244 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 882 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 746 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 613 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4916 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00380 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00240 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1275384 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 307963 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 233303 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 347649 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212406 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174063 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1275384 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 309394 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 234547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 348531 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 213152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 174676 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1280300 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6674 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 84257 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 90931 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6674 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt | 0 | COST METHOD |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt | 0 | 54332 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | EQUIPMENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | COST METHOD |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 32984 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCE DIRECTOR AND TREASURER WILL REVIEW WITH BOARD. OTHERWISE, REVIEW WITH FINANCE COMMITTEE AND BOARD CHAIR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL REVIEW BY BOARD MEMBERS AND ALL STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 318456 |
| IRS990/TotalAssetsEOYAmt | 0 | 299532 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 318456 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 299532 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 307963 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8731 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47769 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 274221 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 330721 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6660 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9063 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6660 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9063 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 311796 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 290469 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.