2013-07-11T14:09:49-05:00 2012-12-31 411489071 SMITH SCHAFER AND ASSOC LTD 519 BUSH STREET RED WING MN 55066 990 2012-01-01 270540451 CARE CLINIC CARE 6513881022 1407 WEST 4TH STREET RED WING MN 55066 JOAN FOOT 6513881022 2013-07-09 1 JAMES L WELSCH P00011604 6513882858 2013-07-09 2012 2016-02-24 21:20:13Z JOAN FOOT 1407 W 4TH STREET RED WING MN 55066 174676 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 3 250 0 0 503523 174063 0 0 643 613 0 0 504166 174676 0 0 0 0 61754 69153 0 0 0 294830 152430 356584 221583 147582 -46907 251177 203220 7239 6186 243938 197034 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 166749 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. 30954 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. 197703 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 X 13 13 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 JANET ADAMS 1.00 X 0 0 0 KATHIE ASP 1.00 X 0 0 0 CHUCK BALZER 1.00 X 0 0 0 PAM HORLITZ 1.00 X 0 0 0 JANE LORENTZEN 1.00 X 1333 0 0 SARA OUSKY 1.00 X 0 0 0 MARKUS HOESLI 1.00 X 0 0 0 NANCY BREMSETH 1.00 X 2000 0 0 LAURIE BELL 1.00 X 0 0 0 JAN GRANER 1.00 X 0 0 0 DANN HEILMAN 1.00 X 5000 0 0 BRETT ELFORD 1.00 X 0 0 0 JOAN FOOT 1.00 X 0 0 0 8333 0 0 0 0 0 0 0 37509 136554 53894 174063 613 613 174676 0 0 613 X 62455 53863 8592 6698 6041 657 1070 1070 3900 3900 46 46 2969 1624 1345 1676 1676 13842 13842 6584 6584 IN-KIND GIFT EXPENSE 53528 53528 RX EXPENSES 26744 26744 OUTSIDE CONTRACT SERVIC 8667 8667 SPECIALTY MEDICAL CLINI 5358 5358 28046 26314 1732 221583 197703 23880 0 63444 53565 82926 83349 35413 53283 22390 33653 30893 71154 0 251177 203220 7239 6186 7239 6186 X 177438 183534 66500 13500 243938 197034 251177 203220 -46907 3 X 0 0 0 X 157217 503523 174063 834803 157217 503523 174063 834803 0 0 0 834803 613 613 613 613 157217 503523 174676 835416 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53283 22390 30893 30893 X 2 53386 COST METHOD 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 NO REVIEW WILL BE CONDUCTED 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 ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E DENTAL EQUIPMENT: PROGRAM SERVICE EXPENSES 5,057. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,057. SUPPLIES: PROGRAM SERVICE EXPENSES 3,628. MANAGEMENT AND GENERAL EXPENSES 640. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,268. DENTAL SUPPLIES: PROGRAM SERVICE EXPENSES 4,202. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,202. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 3,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,712. TELEPHONE: PROGRAM SERVICE EXPENSES 2,153. MANAGEMENT AND GENERAL EXPENSES 380. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,533. VOLUNTEER RECOGNITION: PROGRAM SERVICE EXPENSES 2,227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,227. DENTAL REPAIRS: PROGRAM SERVICE EXPENSES 1,823. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,823. PRINTING: PROGRAM SERVICE EXPENSES 1,474. MANAGEMENT AND GENERAL EXPENSES 260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,734. POSTAGE: PROGRAM SERVICE EXPENSES 637. MANAGEMENT AND GENERAL EXPENSES 112. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 749. DENTAL EXPENSE: PROGRAM SERVICE EXPENSES 348. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 348. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 347. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 347. FUNDRAISING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 336. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 336. CPE: PROGRAM SERVICE EXPENSES 280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 280. MEMBERSHIP AND DUES: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. BUSINESS REGISTATION: PROGRAM SERVICE EXPENSES 140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 86. MANAGEMENT AND GENERAL EXPENSES 4. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90.