2015-11-06T14:13:51-06:00 2014-12-31 411489071 SMITH SCHAFER AND ASSOC LTD 519 BUSH STREET RED WING MN 55066 990 2014-01-01 270540451 CARE CLINIC CARE 6513881022 1407 WEST 4TH STREET RED WING MN 55066 JERRY OLSON BOARD CHAIR 6513881022 2015-10-23 1 CHRISTOPHER J KIECKER P00114045 6513882858 2015-10-22 2014 2016-02-25 16:41:14Z JERRY OLSON 1407 W 4TH STREET RED WING MN 55066 348531 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. 13 13 8 250 0 0 212406 347649 0 0 746 882 0 0 213152 348531 0 0 0 0 59511 73231 0 0 2704 148788 142634 208299 215865 4853 132666 196072 327142 7685 6092 188387 321050 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 146559 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. 27085 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. 173644 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 6 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 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 PAM HORLITZ BOARD MEMBER 1.00 X 0 0 0 DANN HEILMAN BOARD MEMBER 1.00 X 5000 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 SCOTT SCHAUSS MENTAL HEALTH DIRECTOR 1.00 X 0 0 0 TOM BROWN BOARD MEMBER 1.00 X 0 0 0 DAVE SWINARSKI BOARD MEMBER 1.00 X 0 0 0 JAN GRANER VICE CHAIR 1.00 X 0 0 0 BRETT ELFORD PAST TREASURER 1.00 X 0 0 0 JOAN FOOT PAST CHAIR 1.00 X 0 0 0 JERRY OLSON CHAIR 1.00 X 0 0 0 MIKE GROVE TREASURER 1.00 X 0 0 0 7000 0 0 0 0 0 0 0 54967 292682 59106 347649 882 882 348531 0 0 882 X 67931 50230 17701 5300 3522 1778 16176 7135 9041 670 670 1151 1151 130 130 2442 900 1542 2080 2080 7710 7710 6988 4121 2867 IN-KIND GIFT EXPENSE 59106 59106 RX EXPENSES 19702 19702 MEDICAL SUPPLIES 6939 6939 DENTAL SUPPLIES AND REP 4279 4279 15261 7790 5918 1553 215865 173644 39517 2704 38599 131129 134052 159864 1950 20519 2749 3065 54837 42272 18722 12565 196072 327142 7685 6092 7685 6092 X 188387 321050 188387 321050 196072 327142 132666 -3 0 X 0 0 0 X 157217 503523 174063 212406 373342 1420551 157217 503523 174063 212406 373342 1420551 0 0 0 1420551 613 746 882 2241 613 746 882 2241 157217 503523 174676 213152 374224 1422792 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54837 42272 12565 12565 X 2 57650 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 B, LINE 12C ANNUAL REVIEW BY BOARD MEMBERS AND ALL STAFF. 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 VISTA: PROGRAM SERVICE EXPENSES 3,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. VOLUNTEER RECOGNITION: PROGRAM SERVICE EXPENSES 2,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,400. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,643. FUNDRAISING EXPENSES 649. TOTAL EXPENSES 2,292. TRAVEL AND MEETINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,827. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,827. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,082. FUNDRAISING EXPENSES 191. TOTAL EXPENSES 1,273. POSTAGE: PROGRAM SERVICE EXPENSES 725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 277. TOTAL EXPENSES 1,002. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 390. FUNDRAISING EXPENSES 358. TOTAL EXPENSES 748. MEMBERSHIP AND DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 730. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 730. WORK STUDY CONTRACT: PROGRAM SERVICE EXPENSES 435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 435. PRINTING: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 48. TOTAL EXPENSES 298. BUSINESS REGISTATION: PROGRAM SERVICE EXPENSES 220. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 295. OFFICE SUPPLIES, PRINTING, POST: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 171. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171. CPE: PROGRAM SERVICE EXPENSES 164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 96. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96. FUNDRAISING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 30. TOTAL EXPENSES 30.