2025-08-13T08:32:21-05:00 2024-09-30 560817345 Turlington and Company LLP PO Box 1697 Lexington NC 272931697 990 2023-10-01 561746266 Davidson Medical Ministries Clinic Inc DAVI 3362496215 PO Box 584 Lexington NC 272930584 DAVID HUNEYCUTT Treasurer 3362496856 2025-08-13 1 0 John D Huneycutt P00747305 3362496856 2023 2025-03-06 01:10:19Z Charles Craver 420 N Salisbury St Lexington NC 27293 815383 0 X davidsonmedicalministries.org X 1991 NC To minister to the needs of those in our communities who lack the resources to access quality health care. 15 15 5 0 0 0 923317 422138 0 0 17985 17929 629881 375316 1571183 815383 0 0 0 0 104972 179580 0 0 28792 1191223 602931 1296195 782511 274988 32872 3661500 3695410 0 0 3661500 3695410 DMMC was founded in 1991 to serve the uninsured population of Davidson County with essential health care needs such as medical, dental, and pharmacy services. 0 0 697256 Patient care services - The clinic provides medical care (including pharmacy services) for indigent persons not covered under any type of health care plan - at no cost to the patient. Care is provided by professional and volunteer staff. 697256 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 5 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 X David Huneycutt 3362496856 509 E Center Street Lexington NC 27292 X Lillian Koontz Director 1.00 X 0 0 0 Jake Freeman Director 1.00 X 0 0 0 John Millard Director 1.00 X 0 0 0 Tammy Goodwin Director 1.00 X 0 0 0 Melissa Baity Director 1.00 X 0 0 0 Martha Keel Director 1.00 X 0 0 0 Melody Clark Director 1.00 X 0 0 0 Martika Nelson Director 1.00 X 0 0 0 Shelia Slaydon Director 1.00 X 0 0 0 Reid Thornburg Director 1.00 X 0 0 0 Atalia Cardenas Director 1.00 X 0 0 0 Paul Jarrett Board Chair 10.00 X 0 0 0 Theresa Matthews Vice-Chair 4.00 X 0 0 0 David Huneycutt Treasurer 6.00 X 0 0 0 Jon W Myers Secretary 1.00 X 0 0 0 Janise Hurley Executive Director 10.00 X 0 0 0 0 0 0 0 0 0 0 0 422138 422138 17929 17929 100256 0 100256 100256 Unrealized G/L on Secu 900099 216126 216126 Reimbursements & Other 900099 58934 58934 275060 815383 292989 0 100256 179580 179580 5000 5000 55381 45618 9763 32747 32747 114442 114442 11048 5524 5524 Other 190459 182312 8147 Gaston Family Health Sv 86968 65226 21742 Equipment Lease & Maint 45149 33862 11287 Medical Supplies 32945 32945 28792 28792 782511 697256 56463 28792 1096801 951259 3008969 1390449 1671604 1618520 893095 1125631 3661500 3695410 0 0 X 3603750 3637660 57750 57750 3661500 3695410 3661500 3695410 32872 1038 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 176219 176219 2162062 820173 1341889 557171 485428 71743 113517 84848 28669 1618520 Investments - Edward Jones 529888 F Investments - FFTC 595743 F 1125631 X Part X, Line 2: DMMC has determined that it has no uncertain income tax positions as of September 30, 2024. Also, DMMC does not anticipate any increase or decrease in unrecognized tax benefits during the next twelve months that would result in a material change to its financial position. Form 990, Part VI, Section B, line 11b A copy of the Form 990 is distributed to all board members at the monthly meeting following the completion of the Form 990. Form 990, Part VI, Section B, line 12 The Organization's Conflict of Interest Policy is reviewed with all new board members. As issues arise during the year which involve a personal conflict of interest any board members with such conflicts abstain from voting on the issue. Form 990, Part VI, Section B, line 15a Each year employees are reviewed by top management to determine any changes in compensation with the ultimate decision being made by the finance committee. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public if it is requested.