Clinton Community Clinic Inc
- Assets
- $4.1m
- Revenue
- $321.8k
- Investments
- $486.0
- Employees
- 28
- Location
- Clinton, MN
- Founding
- 10/2007
- Data as of
- 12/2023
- EIN
- 41-6036565
Organization Overview
Clinton Community Clinic Inc is located in Clinton, MN. The organization was established in 2007. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2023, Clinton Community Clinic Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clinton Community Clinic Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Clinton Community Clinic Inc generated $321.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $613.6k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ASSISTED LIVING MEDICAL FACILITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO RUN AN ASSISTED LIVING FACILITY TO CARE FOR THE ELDERLY AND DISABLED AND TO PROVIDE A MEDICAL CLINIC FOR LOCAL RESIDENTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rondi Lillehaug Director | Trustee | 5 | $0 |
Alan Alberts Board Member | Officer | 0 | $0 |
Gary Haugen Board Member | Officer | 0 | $0 |
Bruce Moberg Board Member | Officer | 0 | $0 |
Lavonne Rinke Board Member | Officer | 0 | $0 |
Jim Kaye Chairman | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,744 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,744 |
| Total Program Service Revenue | $305,258 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $321,798 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $277,109 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,197 |
| Fees for services: Management | $18,596 |
| Fees for services: Legal | $543 |
| Fees for services: Accounting | $4,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,354 |
| Office expenses | $5,111 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $61,560 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,469 |
| Payments to affiliates | $791 |
| Depreciation, depletion, and amortization | $97,166 |
| Insurance | $42,933 |
| All other expenses | $2,086 |
| Total functional expenses | $613,595 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$519 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $82,156 |
| Accounts receivable, net | $3,214 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,054,524 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $486 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,139,861 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $14,500 |
| Secured mortgages and notes payable | $3,448,132 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,462,632 |
| Net assets without donor restrictions | $677,229 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,139,861 |