Watertown Area Cares Clinic Inc
- Assets
- $0.0
- Revenue
- $240.1k
- Investments
- $0.0
- Employees
- 4
- Location
- Watertown, WI
- Founding
- 11/2011
- Data as of
- 12/2019
- EIN
- 45-2048197
Organization Overview
Watertown Area Cares Clinic Inc is located in Watertown, WI. The organization was established in 2011. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2019, Watertown Area Cares Clinic Inc employed 4 individuals. Watertown Area Cares 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 12/2019, Watertown Area Cares Clinic Inc generated $240.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (6.4%) each year. All expenses for the organization totaled $506.6k during the year ending 12/2019. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
WE STRIVE TOWARD PROVIDING IMPROVED ACCESS TO HEALTHCARE IN THE WATERTOWN AREA, WITH A FOCUS ON IDENTIFYING POPULATIONS THAT ARE IN NEED AND THE AVAILABLE RESOURCES. WE WILL COORDINATE THE COMPASSION AND CARING OF THE PEOPLE OF OUR AREA TO CREATE SOLUTIONS AND BUILD A HEALTHIER COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WATERTOWN AREA CARES CLINIC, INC. PROVIDES HEALTH SERVICES TO THE UNINSURED WHOSE INCOME IS LESS THAN 250% OF THE FEDERAL POVERTY LEVEL. THE PATIENT ASSISTANCE PROGRAM PROVIDES MEDICATIONS TO PATIENTS IN NEED WITH THE MAJORITY OF THE MEDICATIONS BEING DONATED BY PHARMACEUTICAL COMPANIES. WATERTOWN AREA CARE CLINIC MERGED WITH ROCK RIVER COMMUNITY CLINIC, INC. ALL REMAINING ASSETS WERE TRANSFERRED TO ROCK RIVER COMMUNITY CLINIC, INC. AT THE END OF 2019.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Quest RN Chair | OfficerTrustee | 1 | $0 |
Donene Rowe MD Vice Chair | OfficerTrustee | 1 | $0 |
Sandy Torgerson Secretary | OfficerTrustee | 1 | $0 |
Tim Beine CPA Treasurer | OfficerTrustee | 1 | $0 |
James Schultz Director | Trustee | 1 | $0 |
Fred Gremmels MD Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,750 |
| Membership dues | $0 |
| Fundraising events | $20,702 |
| Related organizations | $0 |
| Government grants | $20,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $196,035 |
| Noncash contributions included in lines 1a–1f | $134,388 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $239,487 |
| Total Program Service Revenue | $628 |
| Investment income | $3,540 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,507 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $240,148 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $269,595 |
| 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. | $17,888 |
| Compensation of current officers, directors, key employees. | $5,366 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,656 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,399 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $473 |
| Fees for services: Accounting | $12,440 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,852 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,476 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,587 |
| Insurance | $5,886 |
| All other expenses | $3,845 |
| Total functional expenses | $506,592 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $0 |