2017-09-06T09:57:56-05:00 2016-12-31 391392227 HUBERTY & ASSOCIATES SC 201 E FOND DU LAC ST PO BOX 272 RIPON WI 54971 990EZ 2016-01-01 263012157 CARE 4 U INC CARE 9203942136 PO BOX 8 DALTON WI 539260008 PAUL YODER TREASURER 9203942136 2017-08-28 true CHRISTINE TAYLOR CPA P00385430 9207487741 2017-09-06 D66BD3CC8366E3365D854C2F224190509AC2AA47 9DE02C351A77681C6748EF7C670851D8B8C661D3 2016 2021-01-29 14:40:06Z X X CARE4UCLINIC.ORG X X 96502 X 39172 57298 32 96502 33973 3248 6404 30003 73628 22874 56264 79138 X 49291 9508 15806 15806 71584 68857 136681 94171 80417 15033 56264 79138 PROVIDE MEDICAL SERVICES TO UN-INSURED; UNDER-INSURED PROVIDED MEDICAL SERVICES TO APPROXIMATELY 488 PATIENTS IN 2016. 60249 60249 MARY MANZ SECRETARY 2.00 0 CHRISTINE A ROBERTS VICE PRESIDE 1.00 0 GERARD BUSER PRESIDENT 2.00 0 PAUL YODER TREASURER 1.50 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 18181 3152 15878 1261 39172 77644 18181 3152 15878 1261 39172 77644 77644 93 122 164 147 32 558 78202 512728 0.99290 0.98970 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 572 INTEREST 1,016 INSURANCE 8,076 LAB FEES 8,942 MEDICAL SUPPLIES 1,620 SUPPLIES 3,791 RESPIRATORY THERAPY 374 LICENSES AND PERMITS 1,546 AUTO & TRUCK EXPENSE 1,184 BANK SERVICE FEE 44 SUPPLIES 111 NON-INVESTMENT DEPRECIATION 2,727 TOTAL 30,003 FORM 990-EZ, PART I, LINE 20 ROUNDING 0 FORM 990-EZ, PART II, LINE 24 FURNITURE & EQUIPMENT 91,179 91,179 LESS ACCUMULATED DEPRECIATION 19,595 22,322 TOTAL 71,584 68,857 FORM 990-EZ, PART II, LINE 26 DEFERRED REVENUE 785 0 UNSECURED NOTES AND LOANS PAYABLE 77,972 15,000 PAYROLL LIABILITIES 1,660 33