Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$277,352
Down $44,490 (-14%) from 2017
Net Assets
Down$245,623
Down $64,819 (-21%) from 2017
Liabilities
Up$31,729
Up $20,329 (+178%) from 2017
Revenue
Up$342,797
Up $13,255 (+4.0%) from 2017
Expenses
Up$407,616
Up $98,047 (+32%) from 2017
Net Income
Down-$64,819
Down $84,792 (-425%) from 2017
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 | $242,535 | $163,728 | ▼ $78,807 |
| Cash and Non-Interest-Bearing Accounts | $42,384 | $76,761 | ▲ $34,377 |
| Pledges and Grants Receivable | $32,113 | $27,338 | ▼ $4,775 |
| Land, Buildings, and Equipment, Net | $3,908 | $8,335 | ▲ $4,427 |
| Prepaid Expenses and Deferred Charges | $902 | $1,190 | ▲ $288 |
| Total Assets | $321,842 | $277,352 | ▼ $44,490 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,400 | $31,729 | ▲ $20,329 |
| Total Liabilities | $11,400 | $31,729 | ▲ $20,329 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $310,442 | $245,623 | ▼ $64,819 |
| Total Net Assets Fund Balance | $310,442 | $245,623 | ▼ $64,819 |
| Total Liabilities and Net Assets / Fund Balance | $321,842 | $277,352 | ▼ $44,490 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,335 | $90,147 | $98,482 |
| Leasehold Improvements | $0 | $78,284 | $78,284 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julie Malyon | Board Member | PT | $42,223 | $42,223 |
| Dann Heilman | Board Member Nonvoting | - | $5,000 | $5,000 |
| George Noesen | Board Member Nonvoting | - | $2,000 | $2,000 |
| Jane Lorentzen | Board Member Nonvoting | - | $2,000 | $2,000 |
| Name | Title |
|---|---|
| Jerry Olson | Past Chair |
| Laurie Bell | President |
| Connie Hanson | Vice Chair |
| Cindy Taube | Board Member |
| Danielle Diercks | Board Member |
| Justin Boeding | Board Member |
| Mary Eberlein | Board Member |
| Teri Johnson | Board Member |
| Tom Brown | Board Member |
| Yanelis Jinete | Board Member |
| Barb Augustine | Secretary |
| Mike Grove | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 2 | $56,305 | Cost Method |
| Total Noncash Contributions | 2 | $56,305 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $278,208 |
| Salaries, Compensation, and Employee Benefits | $129,408 |
| Total Fundraising Expense | $22,956 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $73,671 | $25,957 | $20,394 | $120,022 |
| Depreciation Depletion | $1,277 | $78,523 | - | $79,800 |
| Fees for Services Other | $29,097 | - | - | $29,097 |
| All Other Expenses | $13,599 | $11,978 | $1,002 | $26,579 |
| Fees for Services Management | $17,462 | - | - | $17,462 |
| Other Expenses | $4,275 | $8,223 | - | $12,498 |
| Payroll Taxes | $5,642 | $2,184 | $1,560 | $9,386 |
| Insurance | - | $7,777 | - | $7,777 |
| Information Technology | $2,190 | $1,878 | - | $4,068 |
| Occupancy | - | $1,689 | - | $1,689 |
| Fees for Services Accounting | - | $800 | - | $800 |
| Advertising | - | $376 | - | $376 |
| Total Functional Expenses | $245,072 | $139,588 | $22,956 | $407,616 |
| 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 906 college ave, 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 | 11400 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31729 |
| 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/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 376 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 376 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 260707 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1002 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11978 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13599 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26579 |
| 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 | 906 COLLEGE AVE |
| 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 | 42384 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76761 |
| 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 | 341457 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1340 |
| IRS990/CYOtherExpensesAmt | 0 | 278208 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -64819 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 129408 |
| IRS990/CYTotalExpensesAmt | 0 | 407616 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22956 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 342797 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 78523 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1277 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79800 |
| 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 200 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 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 173920 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 800 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 17462 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 17462 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29097 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29097 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 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 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANN HEILMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURIE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE GROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE NOESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANE LORENTZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CONNIE HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARB AUGUSTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUSTIN BOEDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY EBERLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | YANELIS JINETE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIE MALYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CINDY TAUBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TERI JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DANIELLE DIERCKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 2000 |
| 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 | 42223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER NONVOTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER NONVOTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER NONVOTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| 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 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 80750 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 342797 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1878 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2190 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4068 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7777 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7777 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1340 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1340 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 168431 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3908 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8335 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 176766 |
| 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 | 310442 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 245623 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 56305 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1689 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1689 |
| 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 | RELOCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 203 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4275 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56305 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28355 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13402 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12498 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20394 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25957 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 73671 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 120022 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1560 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2184 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5642 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9386 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 32113 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 27338 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 902 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1190 |
| IRS990/PrincipalOfficerNm | 0 | CONSTANCE HANSON |
| 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 | 35476 |
| 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 | 35676 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 328234 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1308 |
| IRS990/PYOtherExpensesAmt | 0 | 180739 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19973 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 128830 |
| IRS990/PYTotalExpensesAmt | 0 | 309569 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 329542 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -64819 |
| 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 | 242535 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 163728 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 341457 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 328234 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 307963 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233303 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 347649 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1558606 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1340 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1308 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1431 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1244 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 882 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1340 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1308 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1431 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1244 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 882 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6205 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00400 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00390 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1558606 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 341457 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 328234 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 307963 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233303 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 347649 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1558606 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 342797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 329542 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 309394 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 234547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 348531 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1564811 |
| 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 | 8335 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 90147 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 98482 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 78284 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 78284 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8335 |
| 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 | 56305 |
| 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 906 COLLEGE AVE, 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 321842 |
| IRS990/TotalAssetsEOYAmt | 0 | 277352 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 321842 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 277352 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.