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Clinic Hours
Medical & Dental
Services
Monday - 8:30AM - 4PM
Nurse Visits
Tuesday – 6PM – 8PM
Wednesday – 8:30AM – 12PM
Wednesday 12:30PM - 4:00PM New
Patients Only
Appointments Required
Administrative Office Hours
Tuesday, Wednesday & Thursday 10AM – 2PM
Application and
Qualification
Proof of Income &
Residence Required
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Special Medical, Dental & Office
Needs
The following list of needed items
includes items that are required for on-going clinic operation.
Cash donations will be used to purchase these items unless otherwise
designated. If you have questions please call the Executive Director.
Special Medical Needs
(Please Visit Our
Donors Page)
|
Item
Nbr. |
Quantity Needed |
Quantity
Donated |
Item /
Description |
Value /
Cost |
|
1 |
1 |
|
Hand Held
pulse oximeter |
$450 |
|
2 |
4 |
4
Donor |
Blood
Pressure Mercury Unit |
$150 each |
|
3 |
4 |
|
Goose Neck
Light |
$100 each |
|
4 |
2 |
|
Adult
Scale |
$200 each |
|
5 |
2 |
|
Pediatric
Scale |
$200 each |
|
6 |
1 |
|
DSL
Connection |
$54.95 Month |
|
7 |
1 |
1 Donor |
EarthLink
Website Hosting |
$240 /
year |
|
8 |
1 |
|
Break Room
paper products; paper towels, plates, cuts, etc. |
|
|
|
|
|
Diabetic Strips / Monitors |
|
|
|
|
|
Ongoing Monthly Supplies |
$1,000. |
Special Dental Needs
|
Item
Nbr. |
Quantity Needed |
Quantity
Donated |
Item /
Description |
Value /
Cost |
|
1 |
3 |
|
Midwest slow
speed handpiece 4-style adaptors |
$89.00 |
|
2 |
3 |
|
Prophy-Jet
inserts |
$100.00
|
|
3 |
4 |
|
Blue
anterior arm xcp and rings |
$33.60 |
|
4 |
4 |
|
Red B/W arm
xcp and rings |
$28.50
|
|
5 |
2 |
|
Boxes
bite blocks for xcp |
$16.50 |
|
6 |
1 |
|
Health First
Medical Emergency Kit |
|
|
7 |
1 |
|
Back
up e-cylinder tank for oxygen |
$100.00 |
|
8 |
1 |
|
Back up
e-cylinder tank for nitrous |
$100.00 |
|
9 |
1 |
|
Dentsply
Cavitron Jet with SPS ultrasonic scaler and Air Polishing
System |
$3854.00
|
|
10 |
1 |
|
non-powdered
latex gloves especially sizes small and medium |
|
|
11 |
1 |
|
Ongoing Monthly Supplies |
$5,000 |
|
|
|
|
|
|
|
Item
Nbr. |
Quantity Needed |
Quantity
Donated |
Item /
Description |
Value /
Cost |
|
1 |
|
|
Phone Bill |
$366.21 Monthly |
|
2 |
|
|
Rent |
$2,000 Monthly |
|
3 |
|
|
Electric |
$225 Monthly |
|
4 |
|
|
Bio Waste pick up |
$210 quarterly |
|
5 |
|
|
Software maingenance cost |
$595.00 Annually |
|
6 |
|
|
Paper for printing & copying forms, letters, etc. |
|
|
7 |
|
|
Ink - Hp 74 & 75
Toner cartridge Cannon ST-106
Ink -
HP 920 xl (all colors) |
|
|
8 |
|
|
Postage Stamps |
|
|
9 |
|
|
Volunteer Dinners (Tues evening our volunteers come directly
from work) |
$100.00 per week |
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