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← MEDICAL RESOURCE CENTER FOR RANDOLPH COUNTY INC

Form 990 for tax year 2022

Filed by MEDICAL RESOURCE CENTER FOR RANDOLPH COUNTY INC.

Totals

Total revenue
$2,324,038
Total expenses
$1,842,510
Contributions and grants received
$1,841,843
Grants paid
$0
Program service revenue
$74,405
Investment income
$0
Other revenue
$407,790
Total assets, end of year
$2,637,130
Total liabilities, end of year
$997,725
Net assets or fund balances, end of year
$1,639,405
Program services expenses (Part IX)
$1,345,433
Management and general expenses
$497,077
Fundraising expenses
$0
Program service expenses (Part III)
$1,345,433

Program services were 73.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,828,927

  • 1f · All other contributions, gifts and grants

    $12,916

  • 2a · Program service revenue: Patient Service Revenue

    total $74,405 · related or exempt $74,405

  • 11a · Other revenue: PPP Forgiveness

    total $407,790 · related or exempt $407,790

  • 11e · Other revenue, total

    $407,790

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,417,805 · program services $1,006,642 · management and general $411,163

  • 11g · Fees: other

    total $77,839 · program services $70,055 · management and general $7,784

  • 12 · Advertising and promotion

    total $2,269 · program services $1,611 · management and general $658

  • 13 · Office expenses

    total $21,126 · program services $14,999 · management and general $6,127

  • 16 · Occupancy

    total $47,895 · program services $34,005 · management and general $13,890

  • 17 · Travel

    total $7,906 · program services $5,613 · management and general $2,293

  • 20 · Interest

    total $8,806 · program services $6,252 · management and general $2,554

  • 22 · Depreciation, depletion and amortization

    total $84,316 · program services $59,864 · management and general $24,452

  • 23 · Insurance

    total $9,185 · program services $6,521 · management and general $2,664

  • 24a · Other expenses: Medical and Dental Supplies

    total $64,624 · program services $64,624

  • 24b · Other expenses: Outside Laboratory

    total $31,645 · program services $31,645

  • 24c · Other expenses: Utilities and Telephone

    total $20,641 · program services $14,655 · management and general $5,986

  • 24d · Other expenses: Janitorial

    total $7,788 · program services $5,529 · management and general $2,259

  • 24e · All other expenses

    total $40,665 · program services $23,418 · management and general $17,247

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $535,406 · end of year $1,114,808

  • 3 · Pledges and grants receivable

    beginning of year $593,453

  • 4 · Accounts receivable

    beginning of year $102,321 · end of year $108,398

  • 10a · Land, buildings and equipment: cost or other basis

    $3,140,637

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,729,713

  • 10c · Land, buildings and equipment, net

    beginning of year $1,477,253 · end of year $1,410,924

  • 12 · Investments: other securities

    beginning of year $3,000 · end of year $3,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $225,488 · end of year $97,979

  • 23 · Secured mortgages and notes payable

    beginning of year $920,278 · end of year $749,746

  • 24 · Unsecured notes and loans payable

    beginning of year $407,790 · end of year $150,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,157,877 · end of year $1,639,405

Mission and programs · 2022

Mission

To provide medical care for all those in need, regardless of ability to pay.

  • To provide medical care for all those in need, regardless of abilitiy to pay.

    Expenses $1,345,433

As filed on the 2022 return.

Listed in Part VII

  • Nichelle Sands

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Bennett

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Colleen Downey Mitchell

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Michelle Hinshaw

    Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Teresa Shackleford

    CEO

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
10 September 2025
IRS schema version
2022v5.0
Source object
202513029349302621

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