Trout Lake Clinic Nonprofit Service

“Reimbursements 1,935 total 1,935”

“Expenses advertising and promotion 666 medical records & supplies 3,248 office expenses 1,007 travel 806 7,762 bank charges 493 business license 1,609 charitable donation 600 dues & subscriptions 4,353 medication 3,451 merchant fees 2,215 repairs & maintenance 3,269 small tools & equipment 83 taxes 2,548 over/short -578 non-investment depreciation 4,888 total 36,420”

“Py accumulate depriciation correction -9,292 book / tax depreciation difference 399”

“Accounts receivable 1,207 1,621 inventories for sale or use 17,700 21,306 17,274 30,687 less accumulated depreciation 9,237 22,153 total 26,944 31,461”

“Accounts payable and accrued expenses 204 255 skyline prepaid 1,149 701 prepaid monthly membership 1,050 0 sales tax payable 7,742 9,662 credit cards 10,861 3,680”

“Provide quality low-cost and no-cost medical care and nutritional therapy service options to the rural medically underserved communities in and around trout lake, washington.”

“Trout lake clinic nonprofit services 2024: the dpc services has attracted many patients locally and from afar through the recommendation and referral of paying beneficiaries and recipients of care. Over the past year, trout lake clinic nonprofit services has had: physician documented patient encounters totaling 1,313 nutritional therapy services with an ntp, as part of member services totaled 107 multi-hour counseling appointments. 164 adult members, paying monthly additionally, trout lake clinic services has: received financial donations from individual patrons totaling 1,668.66 to support free and/or low-cost services for uninsured and financially strapped individuals. This generosity enabled us to provided: medical care services, with no patient cost, to at least 23 qualifying individuals (value of care was 1,965) annual memberships to 7 local households that are low-income and/or have no insurance in our service region, at no charge (value 5,400). We have also provided a no-cost sports physical day for the students of trout lake. Trout lake clinic nonprofit services continued its collaboration with our laboratory and radiology services providers to attain the lowest cost for necessary lab and x-ray services for patients that do not have or cannot afford medical insurance. These contracted rates provide significant cost savings for the 40 patients that used these services. The clinic also provided free use of one of the clinic counseling rooms, for a local child behavioral therapist to utilize in delivery of their professional services to local clients.”