2023-11-14T17:38:04-08:00 2022-12-31 270623664 CULLARI CARRICO LLC 55 LANE ROAD SUITE 300 FAIRFIELD NJ 07004 990EZ 2022-01-01 832734278 MD-1 PROGRAM INC MD-1 9736500342 55 LANE ROAD 300 FAIRFIELD NJ 07004 John Carrico CFO 2023-11-14 true John Carrico 999009999 true JOHN CARRICO JR P00741048 9734063955 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X N/A X X 122681 X 60243 40000 0 0 0 0 22438 122681 42567 63669 47928 154164 -31483 212337 180854 X 71998 92684 149688 89812 221686 182496 9349 1642 212337 180854 Deploying highly-trained physicians to the sites of crashes, accidents, strokes, heart attacks, natural disasters, mass casualties, and other emergencies requiring advanced life support, working as part of a team of emergency response personnel, dedicated to making sure that the most critical patients are alive when they reach the hospital. Also, providing emergency medicine support to patients airlifted from outside the United States, as well as providing this specialized support at special public events, and to state and local agencies. Deploying highly-trained physicians to the sites of crashes, accidents, strokes, heart attacks, natural disasters, mass casualties, and other emergencies requiring advanced life support, working as part of a team of emergency response personnel, dedicated to making sure that the most critical patients are alive when they reach the hospital. Also, providing emergency medicine support to patients airlifted from outside the United States, as well as providing this specialized support at special public events, and to state and local agencies. 125604 125604 X ANDY BUSSEY Trustee 0 0 Mark Merlin President & CEO 30.00 9750 Sarah Scharf Vice President 7.00 0 ADAM WOLPER Trustee 0 0 JOHN CARRICO CFO 7.00 0 JONATHAN KELLER HEALTHCARE COUN 0 0 DR MATTHEW STEEBNERG Trustee 0 0 JEFF BEHM Trustee 0 0 RON DONNELLY Trustee 0 0 LISA FERRELL Trustee 0 0 JOSHUA HARTMAN Trustee 0 0 AUGUST LEMING Trustee 0 0 LT COL ALBERT PONENTI Trustee 0 0 JAMES SCHATZLE Trustee 0 0 SIMCHA SHAIN Trustee 0 0 NANCY SIMPKINS Trustee 0 0 AMMUNDEEP TAGORE Trustee 0 0 false false false false false false false 0 0 0 false 0 0 false NJ CULLARI CARRICO LLC 55 LANE ROAD STE 300 FAIRFIELD NJ 07004 9734063955 false false false false false false false false false false false NONE NONE true X 61259 210752 111995 60243 444249 205587 500700 104275 40000 850562 0 0 0 266846 711452 216270 100243 1294811 0 0 1294811 0 0 0 0 266846 711452 216270 100243 1294811 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED JOHN CARRICO CFO 10969 FULL ADMIN. SERVICES false Schedule L, Part V Supplemental Information CFO IS A PARTNER IN CULLARI CARRICO LLC, THE ACCOUNTING FIRM THAT PROVIDES ALL ADMINISTRATIVE SUPPORT INCLUDING FRONT OFFICE, BOOKKEEPING & ACCOUNTING, AND TAX SERVICES REQUIRED BY THE ORGANIZATION. Other Revenue.1 MEDICAL DIRECTION $20838 Other Revenue.2 LOMN REVIEWS $1600 Other Expenses.1005 Travel $428 Other Expenses.1007 Conferences, Conventions, and Meetings $105 Other Expenses.1009 Depreciation $17569 Other Expenses.1012 Insurance $19270 Other Expenses.1 SUPPLIES $5675 Other Expenses.2 LOSS ON SALE OF ASSET $2768 Other Expenses.3 TELEPHONE $1335 Other Expenses.4 WEBSITE $448 Other Expenses.5 TRAINING $144 Other Expenses.6 SOFTWARE $127 Other Expenses.7 OTHER $30 Other Expenses.8 BANK CARD FEES $29 Other Assets.1001 Automobiles - Beginning $44085 Automobiles - Ending $0 Other Assets.1003 Machinery and Equipment - Beginning $27766 Machinery and Equipment - Ending $23639 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $33307 Other Assets.1 Due From MD1 Medical Care - Beginning $69926 Due From MD1 Medical Care - Ending $32866 Other Assets.2 Prepaid Insurance - Beginning $1612 Prepaid Insurance - Ending $0 Other Assets.4 Due from MG Medical Consulting - Beginning $6299 Due from MG Medical Consulting - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $9349 Accounts Payable and Accrued Expenses - Ending $1642