2014-07-08T08:32:07-05:00 2013-12-31 411489071 SMITH SCHAFER AND ASSOC LTD 519 BUSH STREET RED WING MN 55066 990 2013-01-01 270540451 CARE CLINIC CARE 6513881022 1407 WEST 4TH STREET RED WING MN 55066 JOAN FOOT BOARD CHAIR 6513881022 2014-07-08 1 JAMES L WELSCH P00011604 6513882858 2014-07-08 2013 2015-11-30 17:44:51Z JOAN FOOT 1407 W 4TH STREET RED WING MN 55066 213152 0 1 X WWW.CARECLINICRW.COM X 2010 MN 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. 11 11 3 250 0 0 174063 212406 0 0 613 746 0 0 174676 213152 0 0 0 0 69153 59511 0 0 1892 152430 148788 221583 208299 -46907 4853 203220 196072 6186 7685 197034 188387 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. 0 0 141544 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. 28602 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. 170146 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MN X THE ORGANIZATION 6513881022 1407 W 4TH STREET RED WING MN 550662108 KATHIE ASP BOARD MEMBER 1.00 X 0 0 0 JAN GRANER BOARD MEMBER 1.00 X 0 0 0 PAM HORLITZ BOARD MEMBER 1.00 X 0 0 0 SARA OUSKY BOARD MEMBER 1.00 X 0 0 0 MARKUS HOESLI BOARD MEMBER 1.00 X 0 0 0 NANCY BREMSETH BOARD MEMBER 1.00 X 2000 0 0 LAURIE BELL BOARD MEMBER 1.00 X 0 0 0 JERRY OLSON BOARD MEMBER 1.00 X 0 0 0 SCOTT SCHAUSS MENTAL HEALTH DIRECTOR 1.00 X 2000 0 0 DANN HEILMAN BOARD MEMBER 1.00 X 5000 0 0 BRETT ELFORD TREASURER 1.00 X 0 0 0 JOAN FOOT CHAIR 1.00 X 0 0 0 9000 0 0 0 0 0 0 0 7491 204915 55314 212406 746 746 213152 0 0 746 X 55040 34437 20603 4471 2895 1576 17725 10500 7225 675 675 862 862 3099 2807 292 1516 949 567 1816 1816 12171 12171 6564 3697 2867 IN-KIND GIFT EXPENSE 55314 55314 RX EXPENSES 27657 27657 DENTAL SUPPLIES AND REP 5373 5373 MEDICAL SUPPLIES 4157 4157 11859 8373 2456 1030 208299 170146 36261 1892 53565 38599 83349 134052 35413 1950 2749 53283 34561 30893 18722 203220 196072 6186 7685 6186 7685 X 183534 188387 13500 0 197034 188387 203220 196072 X 4853 -13500 X 0 0 0 X 157217 503523 174063 212406 1047209 157217 503523 174063 212406 1047209 0 0 0 1047209 613 746 1359 613 746 1359 157217 503523 174676 213152 1048568 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53283 34561 18722 18722 X 2 55314 COST METHOD 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE WILL REVIEW AND APPROVE THE FORM 990. UPON THIS APPROVAL, THE FULL CLINIC BOARD WILL REVIEW THE FORM 990 AND EITHER ACCEPT THE FINANCE COMMITTEE APPROVAL OR RETURN THE FORM 990 FOR FURTHER REVIEW. 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 FORM 990, PART IX, LINE 24E VOLUNTEER RECOGNITION: PROGRAM SERVICE EXPENSES 3,277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,277. TELEPHONE: PROGRAM SERVICE EXPENSES 1,775. MANAGEMENT AND GENERAL EXPENSES 313. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,088. SUPPLIES: PROGRAM SERVICE EXPENSES 1,074. MANAGEMENT AND GENERAL EXPENSES 189. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,263. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 500. TOTAL EXPENSES 1,000. POSTAGE: PROGRAM SERVICE EXPENSES 710. MANAGEMENT AND GENERAL EXPENSES 125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 835. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 318. MANAGEMENT AND GENERAL EXPENSES 318. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 636. PRINTING: PROGRAM SERVICE EXPENSES 529. MANAGEMENT AND GENERAL EXPENSES 93. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 622. FUNDRAISING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 530. TOTAL EXPENSES 530. SPECIALTY MEDICAL CLINIC: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. MEMBERSHIP AND DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 380. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 380. BUSINESS REGISTATION: PROGRAM SERVICE EXPENSES 290. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 315. TRAVEL AND MEETINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 234. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 234. CPE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 54. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54. FORM 990, PART XI, LINE 9: REMOVED RESTRICTIONS FOR ASSET -13,500.