2022-11-11T09:19:35-05:00 2021-12-31 883948386 TAYLOR & ASSOCIATES CPA'S LLC 201 E FOND DU LAC ST RIPON WI 549711527 990EZ 2021-01-01 263012157 CARE 4 U INC CARE 9203942136 PO BOX 8 DALTON WI 539260008 PAUL YODER PRESIDENT 9203942136 2022-11-10 true PAUL YODER 999009999 CHRISTINE TAYLOR CPA P00385430 9207487741 2022-11-10 2021 2022-09-23 18:48:47Z X X CARE4UCLINIC.ORG X X 64181 X 4211 58307 261 375 375 1027 64181 4896 3956 9577 42245 60674 3507 98350 101857 X 16529 23497 15806 15806 81715 77836 114050 117139 15700 15282 98350 101857 PROVIDE MEDICAL SERVICES TO UN-INSURED; UNDER-INSURED PROVIDED MEDICAL SERVICES TO APPROXIMATELY 851 PATIENTS IN 2021. 41023 41023 MARY MANZ SECRETARY 000.00 0 LISA BRODER TREASURER 000.00 0 PAUL YODER PRESIDENT 2.00 0 BILLIE JO STAVENESS VICE PRESIDE 000.00 0 false false false false false false false false false WI THERESA KLAWITTER W3880 COUNTY ROAD B MARKESAN WI 53926 9202245821 false false false false false false false false false false false NONE NONE true X 8235 5312 7160 8727 4211 33645 8235 5312 7160 8727 4211 33645 33645 29 46 25 25 261 386 34031 168861 0.98870 0.99770 X FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS 795 PAYROLL TAX REFUND 232 TOTAL 1,027 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 429 INSURANCE 5,101 LAB FEES 14,648 MEDICAL SUPPLIES 6,385 SUPPLIES 2,382 LICENSES AND PERMITS 104 BOARD FEE 600 AUTO & TRUCK EXPENSE 7,787 BANK SERVICE FEE 1 GIFTS 150 DUES & SUBSCRIPTIONS 262 DONATIONS 25 NON-INVESTMENT DEPRECIATION 4,371 TOTAL 42,245 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 910 1,402 FURNITURE & EQUIPMENT 112,505 112,505 LESS ACCUMULATED DEPRECIATION 31,700 36,071 TOTAL 81,715 77,836 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 15,000 15,000 PAYROLL LIABILITIES 0 282 PPP LOAN 700 0