2023-11-15T07:33:14-06:00 2022-12-31 560817345 TURLINGTON AND COMPANY LLP 1338 WESTGATE CENTER DRIVE WINSTONSALEM NC 27103 990 2022-01-01 562034052 MERCI CLINIC INC MERC 2526331599 1315 TATUM DRIVE NEW BERN NC 28560 JD BOBBITT PRESIDENT 2526331599 2023-11-13 1 JD BOBBITT 999009999 0 DEXTER A GARNER P01276494 3367652410 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z BARB KRCMAR 1315 TATUM DRIVE NEW BERN NC 28560 2629509 0 X N/A X 1997 NC TO PROVIDE FREE MEDICAL CARE TO THE UNINSURED IN CRAVEN, PAMLICO & JONES COUNTIES. SERVICES INCLUDE DOCTORS VISITS, LAB WORK, DIAGNOSIS TESTS, MEDICATIONS, LIMITED DENTISTRY & EDUCATION. 9 9 24 0 0 0 0 2618677 0 5155 0 4028 0 -24927 0 2602933 0 0 0 0 0 447022 0 0 13509 0 2146546 0 2593568 0 9365 980448 973420 5726 18283 974722 955137 TO PROVIDE FREE MEDICAL CARE FOR UNINSURED INDIVIDUALS IN THE GREATER NEW BERN AREA THAT EARN LESS THAN 250% OF THE FEDERAL POVERTY LEVEL. 0 0 2494773 5155 PROVISION OF FREE MEDICAL SERVICES FOR UNINSURED INDIVIDUALS IN THE GREATER NEW BERN AREA THAT EARN LESS THAN 250% OF THE FEDERAL POVERTY LEVEL. 2494773 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 24 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 X SOLID ROCK ACCOUNTING 2527725825 416B POLLOCK STREET NEW BERN NC 28560 CINDY BURROWS PRESIDENT 2.00 X X 0 0 0 CAROL WINTERS-THORNBURG SECRETARY 2.00 X X 0 0 0 JAY RISHEL TREASURER 2.00 X X 0 0 0 ISA GATACOS-PADRE DIRECTOR 1.00 X 0 0 0 HOWARD FURNAS DIRECTOR 1.00 X 0 0 0 JIM BEHL DIRECTOR 1.00 X 0 0 0 ROSE MILLER DIRECTOR 1.00 X 0 0 0 LEE ANN SMITH DIRECTOR 1.00 X 0 0 0 DARDI JARMON DIRECTOR 1.00 X 0 0 0 BARBARA KRCMAR EXECUTIVE DIRECTOR 40.00 X 59702 0 0 59702 0 0 0 0 0 0 0 122172 2496505 2007742 2618677 PROGRAM FEES 621500 5155 5155 5155 4028 4028 0 122172 26576 -26576 -26576 SALES TAX REFUND 900099 1238 1238 OTHER INCOME 900099 411 411 1649 2602933 5155 0 -20899 59702 17911 29851 11940 354746 354746 32574 29290 2346 938 6700 6700 3100 1318 1273 509 15715 2158 13488 69 24290 17373 6917 26760 21108 5652 16916 10983 5880 53 DONATED PHARMACEUTICALS 1993742 1993742 PHARMACEUTICAL SUPPLIES 18400 18400 REPAIRS AND MAINTENANCE 12008 5027 6981 PROFESSIONAL DEVELOPMEN 11164 11164 17751 11553 6198 2593568 2494773 85286 13509 547132 555904 1718 4418 731859 444742 278563 287117 153035 125981 980448 973420 5726 18283 5726 18283 X 974722 949637 5500 974722 955137 980448 973420 9365 -28931 -19 0 X X 1 X 0 1 0 X 4839042 4066660 3030542 2916901 2618678 17471823 5155 5155 42945 142712 185657 4839042 4066660 3073487 3059613 2623833 17662635 0 0 0 17662635 30 2210 812 3052 30 2210 812 3052 4839072 4068870 3073487 3059613 2624645 17665687 0.99980 0.99990 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54000 54000 378164 187227 190937 299695 257515 42180 287117 X PART X, LINE 2: THE CLINIC HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2022. ALSO, THE CLINIC DOES NOT ANTICIPATE AN INCREASE OR DECREASE IN UNRECOGNIZED TAX BENEFITS DURING THE NEXT TWELVE MONTHS THAT WOULD RESULT IN A MATERIAL CHANGE TO ITS FINANCIAL POSITION. MERCI ON MIDDLE 122172 122172 10938 9762 750 5126 122172 122172 10938 9762 750 5126 26576 -26576 X 4968 1993742 AVERAGE WHOLESALE PRICE X MEDICAL EQUIPMENT 1 14000 COMPARABLE SELLING P 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE OFFICERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 15 THE CLINIC'S BOARD OF DIRECTORS DETERMINES AN APPROPRIATE COMPENSATION LEVEL FOR THE EXECUTIVE DIRECTOR BASED ON COMPARABLE DATA FROM SIMILAR ORGANIZATIONS IN THE REGION AND PRIOR HISTORY. SIMILARLY, BOTH THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS DETERMINE COMPENSATION LEVELS FOR KEY PERSONNEL BASED ON COMPARABLE DATA FROM SIMILAR ORGANIZATIONS IN THE REGION. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE IN THIS PROCESS DURING THE YEAR.