2023-08-11T14:43:28-04:00 2022-12-31 873925494 MOYER DEVOE & IOCCO PLLC 7229 ALBEMARLE RD CHARLOTTE NC 282278130 990 2022-01-01 510468874 MATTHEWS FREE MEDICAL CLINIC MATT 7048418882 196 S TRADE STREET MATTHEWS NC 28105 BILL RHYNE CHAIRMAN 7048418882 2023-06-27 true BILL RHYNE 999009999 false MARTHA A DEVOE P00050598 7045660222 2023-08-11 2022 2023-04-26 12:10:37Z BILL RHYNE C/O MATTHEWS FREE MEDICAL CLINIC 196 S TRADE STREET MATTHEWS NC 28105 1578472 false X WWW.MATTHEWSFMC.ORG X 2003 NC MATTHEWS FREE MEDICAL CLINIC PROVIDES QUALITY HEALTHCARE TO LOW INCOME, UNINSURED AND UNDERINSURED PATIENTS OF MATTHEWS, NC AND SURROUNDING AREAS, INCLUDING MECKLENBURG AND UNION COUNTIES. 10 10 17 57 0 595996 656293 853944 858600 102 -1102 5076 8364 1455118 1522155 0 0 359527 511395 0 153419 1013477 1011688 1373004 1523083 82114 -928 649135 634917 33858 20799 615277 614118 MATTHEWS FREE MEDICAL CLINIC PROVIDES QUALITY HEALTHCARE TO LOW INCOME, UNINSURED AND UNDERINSURED PATIENTS OF MATTHEWS, NC AND SURROUNDING AREAS, INCLUDING MECKLENBURG AND UNION COUNTIES. false false 1192631 858600 DURING THE YEAR, ALL OF OUR RESOURCES WERE DEDICATED TO PROVIDING OVER 4,000 HEALTHCARE SESSIONS FOR OUR UNINSURED AND UNDERINSURED PATIENTS. 1192631 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 2 0 17 true false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true false false false X AMY CARR 7048418882 196 S TRADE STREET 196 S TRADE STREET MATTHEWS NC 28105 X DARRAGH BAILY BOARD MEMBER 0.50 X 0 0 0 KATIE BENSTON SECRETARY 0.50 X X 0 0 0 DAVID DUFRESNE VICE PRESIDE 0.50 X 0 0 0 MATTHEW GALIMI BOARD MEMBER 0.50 X 0 0 0 GREG KLEIN TREASURER 0.50 X X 0 0 0 DR LOU ANN MCADAMS MD BOARD MEMBER 0.50 X 0 0 0 TARYN MECIA BOARD MEMBER 0.50 X 0 0 0 JAMIE NEELY BOARD MEMBER 0.50 X 0 0 0 BILL RHYNE CHAIRMAN 1.00 X X 0 0 0 JIM TOBALSKI BOARD MEMBER 0.50 X 0 0 0 JOHN URBAN BOARD MEMBER 0.50 X 0 0 0 false false false X 88392 241984 325917 47393 656293 CONTRIBUTED SERVICE REVENUE 858600 858600 858600 85 85 1187 -1187 -1187 -1187 63494 88392 55130 8364 1522155 857498 X 469069 187627 140721 140721 1893 757 568 568 40433 16173 12130 12130 858600 858600 3454 2763 691 1104 883 221 50688 40550 10138 6105 4884 1221 TECHNOLOGY SUPPORT 15228 12182 3046 DENTAL BUS REPAIRS & MAIN 14937 14937 OTHER EXPENSE - DENTAL BU 14107 14107 OTHER 12275 9820 2455 35190 29348 5842 1523083 1192631 177033 153419 112134 255145 424272 276170 38367 2572 2965 250365 191660 110157 58705 3565 649135 634917 33858 20799 33858 20799 X 571577 570418 43700 43700 615277 614118 649135 634917 X -928 -105 -126 X X false true X true false X 211169 200462 406791 595996 656293 2070711 135858 132314 962498 853944 858600 2943214 347027 332776 1369289 1449940 1514893 5013925 5013925 941 503 102 85 1631 941 503 102 85 1631 347968 333279 1369289 1450042 1514978 5015556 0.99970 0.99930 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1578471 56316 56316 1522155 1522155 1564160 55387 55387 1508773 14310 14310 1523083 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUND-RAISING EVENTS 55,130 LOSS ON SALE OF ASSET 1,187 ROUNDING -1 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUND-RAISING EVENTS 55,130 GAAP VS TAX LEASE EXPENSE 251 ROUNDING 6 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 14,310 HEART & HANDS D 127915 85632 42283 47353 GOLF FUNDRAISER 23971 2760 21211 7777 151886 88392 63494 55130 55130 8364 X 1 41182 X 2 6211 false false false FORM 990, PAGE 6, PART VI, LINE 11B FORM REVIEWED BY CHAIRMAN AND EXECUTIVE DIRECTOR. BOARD IS PROVIDED A COPY FOR REVIEW AFTER FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS SIGN CONFLICT OF INTEREST POLICY UPON APPOINTMENT AND ALL POLICIES ARE REVIEWED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 MADE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART VIII REVENUE GENERATED FROM FUNDRAISING ACTIVITIES FOR 2022 TOTALED 151,886. DIRECT COSTS INCURRED FOR FUNDRAISING ACTIVITIES FOR 2022 TOTALED 55,130. NET INCOME FROM FUNDRAISING ACTIVITES FOR 2022 TOTALED 96,756. FORM 990, PART IX, LINE 11G CONTRIBUTED SERVICES 858,600 0 0 FORM 990, PART XI, LINE 9 LEASE EXPENSE - COPIER 2,348 DEPRECIATION - OFFICE 14,310 LEASE EXPENSE - ASC 842 - COPIER -2,485 LEASE EXPENSE - ASC 842 - OFFICE -14,299 TOTAL -126 FORM 990, PAGE 12, PART XII, LINE 1 ON JANUARY 1, 2022, THE ORGANIZATION ADOPTED ASU 2016-02, LEASES (TOPIC 842). THIS NEW ACCOUNTING STANDARD REPLACES EXISTING LEASE GUIDANCE IN U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AND REQUIRES ENTITIES TO ACCOUNT FOR VIRTUALLY ALL LEASE OBLIGATIONS BY RECORDING LEASE ASSETS AND LEASE LIABILITIES ON THEIR STATEMENTS OF FINANCIAL POSITION.