The Caroline Community Medical Clinic is scheduled for a grand opening in September, 2010.
The clinic will be open Tuesdays for medical appointments and drop-ins. A Chiropractor will also provide services one day per week.
Finanical information for period ending March 31, 2011:
The Caroline Community Medical Clinic has now been in operation for just over 8 months. It has provided the space for Medical Doctors and a Chiropractor for one day per week as well as the Health Nurse, the Well Baby program and periodic geriatric foot care.
As promised to the community, we are providing updates on the financial information to outline where the money for the clinic has come from and what the costs are for running the clinic.
|
REVENUE (DONATIONS) |
Aug – Dec 2010 |
Jan – March 2011 |
Totals |
| Individuals & families |
2,005.00 |
50.00 |
2,055.00 |
| Corporate |
15,735.00 |
100.00 |
15,835.00 |
| Community Groups |
10,135.08 |
10,135.08 |
|
| Clearwater County |
15,000.00 |
15,000.00 |
|
| Village of Caroline |
10,000.00 |
10,000.00 |
|
| Goods in Kind |
16,653.31 |
16,653.31 |
|
| Services in Kind |
2,635.80 |
2,635.80 |
|
| Other revenue (interest) |
0.37 |
0.37 |
|
| TOTAL REVENUE |
$72,314.56 |
||
| EXPENSES |
|||
| Advertising & Promotions |
2,510.20 |
36.75 |
2,546.95 |
| Interest & Bank Charges |
6.40 |
0 |
6.40 |
| Office Supplies |
0 |
0 |
0 |
| Rent |
3,150.00 |
2,632.50 |
5,512.50 |
| Repair & Maintenance |
0 |
0 |
0 |
| Telephone |
727.74 |
354.85 |
1,082.59 |
| Mileage |
1,302.00 |
462.00 |
1,764.00 |
| Utilities |
1,047.63 |
671.59 |
1,719.22 |
| Janitorial Service |
429.00 |
266.50 |
695.50 |
| Janitorial Supplies |
638.06 |
125.86 |
763.92 |
| Renovation Supplies |
182.72 |
0 |
182.72 |
| Salary |
0 |
0 |
0 |
| TOTAL EXPENSES |
$14,273.80 |
||
| NET INCOME |
$58,040.76 |
||
Though the first 8 months show strong cash income, the initial donations are being used for setup and first year costs. We are deeply grateful to all those who have supported our endeavour to date. In order for the Medical Clinic to remain in our community, we will need to continue to raise funds to sustain operations. Please contact the Caroline Chamber of Commerce for more information on making a donation or about this financial statement. 403-722-4066 or ccoc@telus.net
