Merci Clinic
- Assets
- $840.7k
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 24
- Location
- New Bern, NC
- Founding
- 10/1997
- Data as of
- 12/2023
- EIN
- 56-2034052
Organization Overview
Merci Clinic is located in New Bern, NC. The organization was established in 1997. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2023, Merci Clinic employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Merci Clinic is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Merci Clinic generated $2.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (13.3%) each year. All expenses for the organization totaled $2.5m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (13.7%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVISION OF FREE MEDICAL SERVICES FOR UNINSURED INDIVIDUALS IN THE GREATER NEW BERN AREA THAT EARN LESS THAN 300% OF THE FEDERAL POVERTY LEVEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
JD Bobbitt President | OfficerTrustee | 2 | $0 |
Isa Gatacos-Padro Secretary | OfficerTrustee | 2 | $0 |
Jason Skladan Treasurer | OfficerTrustee | 2 | $0 |
Carol Winters-Thornburg Director | Trustee | 1 | $0 |
Jim Behl Director | Trustee | 1 | $0 |
Howard Furnas Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,387,789 |
| Noncash contributions included in lines 1a–1f | $1,917,384 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,387,789 |
| Total Program Service Revenue | $5,386 |
| Investment income | $4,947 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,398,511 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $45,005 |
| Compensation of current officers, directors, key employees. | $22,502 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $367,955 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $36,697 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,575 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,751 |
| Office expenses | $13,793 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,492 |
| Travel | $1,256 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,734 |
| Insurance | $16,020 |
| All other expenses | $9,995 |
| Total functional expenses | $2,534,802 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $283,572 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,010 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $306,465 |
| Investments—publicly traded securities | $249,679 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $840,726 |
| Accounts payable and accrued expenses | $2,625 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,625 |
| Net assets without donor restrictions | $838,101 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $840,726 |