2015-08-13T10:26:11-05:00 2014-12-31 391392227 HUBERTY & ASSOCIATES SC 145 S MARR ST FOND DU LAC WI 549354434 990EZ 2014-01-01 263012157 CARE 4 U INC CARE 9203942136 PO BOX 8 DALTON WI 539260008 GERARD BUSER PRESIDENT 9203942136 2015-08-03 true ANN B FREUND CPA P00008943 9209238400 2015-08-13 2014 2016-02-25 16:41:14Z X X CARE4UCLINIC.ORG X X 128216 X 15878 112174 164 128216 65587 5806 6539 32827 110759 17457 46390 2 63849 X 44879 58457 89889 87640 393 1770 135161 147867 88771 84018 46390 63849 PROVIDE MEDICAL SERVICES TO UN-INSURED; UNDER-INSURED PROVIDED MEDICAL SERVICES TO APPROXIMATELY 1,023 PATIENTS IN 2014. 94951 94951 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 N2279 INDIAN MOUND RD DALTON WI 53926 9202245821 false false false false false false false false false false false NONE NONE true X 45029 20806 18181 3152 15878 103046 45029 20806 18181 3152 15878 103046 11801 91245 18 89 93 122 164 486 103532 112174 0.88130 0.89130 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 509 INTEREST 3,829 INSURANCE 7,337 LAB FEES 9,477 MEDICAL SUPPLIES 5,405 SUPPLIES 2,017 RESPIRATORY THERAPY 367 LICENSES AND PERMITS 105 BOARD FEE 227 AUTO & TRUCK EXPENSE 884 BANK SERVICE FEE 30 GIFTS 25 NON-INVESTMENT DEPRECIATION 2,615 TOTAL 32,827 FORM 990-EZ, PART I, LINE 20 ROUNDING 2 FORM 990-EZ, PART II, LINE 24 FURNITURE & EQUIPMENT 3,541 5,039 LESS ACCUMULATED DEPRECIATION 3,148 3,269 TOTAL 393 1,770 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 600 0 UNSECURED NOTES AND LOANS PAYABLE 86,510 82,357 PAYROLL LIABILITIES 1,661 1,661