2012-11-13T16:51:48-06:00 2011-12-31 HUBERTY & ASSOCIATES SC 145 S MARR ST FOND DU LAC WI 549354434 990EZ 2011-01-01 263012157 CARE 4 U INC CARE 9203942136 PO BOX 8 DALTON WI 539260008 JUDITH SHANK 9203942136 2012-11-12 true ANN FREUND CPA 9209238400 2012-11-13 2011 2016-02-24 21:20:13Z X X CARE4UCLINIC.ORG X 169162 X 20806 148267 89 169162 88710 1405 5240 30366 125721 43441 -24180 19261 X 11054 36495 84038 82035 2001 8608 97093 127138 121273 107877 -24180 19261 PROVIDE MEDICAL SERVICES TO UN-INSURED; UNDER-INSURED PROVIDED MEDICAL SERVICES TO APPROXIMATELY 1,400 PATIENTS IN 2011. 92134 92134 CHRISTINE DAYE PO BOX 8 DALTON WI 539260008 4.00 0 CHRISTINE A ROBERTS PO BOX 8 DALTON WI 539260008 4.00 0 JUDITH SHANK PO BOX 8 DALTON WI 539260008 4.00 21480 GERALD BUSER PO BOX 8 DALTON WI 539260008 6.00 0 false false false false false false false false false WI JUDITH A SHANK W4295 GRAND RIVER RD MARKESAN WI 539467274 9202295273 false false false false false false false false false false NONE NONE true X 36764 27724 45029 20806 130323 36764 27724 45029 20806 130323 17740 112583 25 8 18 89 140 50 50 130513 148267 X OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 501 INTEREST 4,868 INSURANCE 3,315 LAB FEES 7,610 MEDICAL SUPPLIES 6,273 SUPPLIES 2,155 RESPIRATORY THERAPY 302 LICENSES AND PERMITS 1,758 BOARD FEE 390 CONTINUING EDUCATION 550 NON-INVESTMENT DEPRECIATION 2,644 TOTAL 30,366 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 0 4,500 3,381 6,129 LESS ACCUMULATED DEPRECIATION 1,380 2,021 TOTAL 2,001 8,608 OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 801 DEFERRED REVENUE 11,400 6,792 UNSECURED NOTES AND LOANS PAYABLE 100,418 96,467 PAYROLL LIABILITIES 3,457 3,817 LOAN 5,998 0 CHRISTINE DAYE CHRISTINE A ROBERTS JUDITH SHANK GERALD BUSER