Mercy Ministries Of Laredo is located in Laredo, TX. The organization was established in 2004. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mercy Ministries Of Laredo 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 06/2022, Mercy Ministries Of Laredo generated $2.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $3.5m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
AS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MERCY MINISTRIES OF LAREDO PROVIDES INTEGRATED PRIMARY HEALTHCARE AND BEHAVIORAL HEALTH SERVICES TO LOW INCOME AND UNINSURED FAMILIES OF WEBB COUNTY, TEXAS. SERVICES ARE PROVIDED AT MERCY CLINIC LOCATED AT 2500 ZACATECAS STREET AND AT TEN OUTREACH SITES THROUGHOUT WEBB COUNTY VIA A MEDICAL MOBILE CLINIC. MERCY MOBILE CLINIC DELIVERS SERVICES TO COLONIAS (UNINCORPORATED AREAS), INNER CITY AND OUTLYING AREAS WHERE MEDICAL HELP IS INACCESSIBLE. THE MAIN PROGRAMS ARE PRIMARY AND BEHAVIORAL HEALTH SERVICES, OUTREACH AND EDUCATION, ADULT DENTAL SERVICES AND MEDICATION ASSISTANCE PROGRAM. A TOTAL OF 1,771 UNDUPLICATED PATIENTS WERE SERVED IN FISCAL YEAR 2022.PRIMARY & BEHAVIORAL HEALTHCARE: THE PRIMARY AND BEHAVIORAL HEALTH PROGRAMS ARE STAFFED WITH FAMILY NURSE PRACTITIONERS, WOMEN'S HEALTH NURSE PRACTITIONERS AND LICENSED PROFESSIONAL COUNSELORS. THE PRACTITIONERS HAD OVER 8,089 MEDICAL ENCOUNTERS DURING THE FISCAL YEAR. BEHAVIORAL HEALTH COUNSELING AND SCREENING HAS BEEN INTEGRATED INTO THE PRIMARY HEALTHCARE PROGRAM TO AID PATIENTS WITH BEHAVIOR MODIFICATION AND CONTROL OF ANXIETY AND DEPRESSION. THERE WERE 1,507 COUNSELING ENCOUNTERS DURING THE YEAR. ALL PATIENTS ARE SCREENED FOR ANXIETY AND DEPRESSION AT THEIR ANNUAL WELLNESS EXAM. THE PRIMARY HEALTHCARE PROGRAM FOCUSES ON PREVENTION AND EDUCATION. IT INCLUDES ANNUAL PHYSICAL AND WELLNESS EXAMS WITH SCREENINGS FOR DIABETES, HYPERTENSION AND HEART DISEASE. THE PROGRAM ALSO INCLUDES SCREENINGS FOR BREAST, CERVICAL, COLON AND PROSTATE CANCER. THERE WERE 1,265 CANCER SCREENING TESTS PERFORMED IN FISCAL YEAR 2022. FOUR PATIENTS WERE DIAGNOSED DURING THE YEAR WITH SOME FORM OF CANCER AND WERE REFERRED TO SPECIALISTS FOR TREATMENT. MERCY CLINIC COLLABORATES WITH LOCAL ONCOLOGISTS AND DIAGNOSTICIANS TO ASSIST PATIENTS WITH EXPENSES FOR TREATMENT. ALL CASES ARE FOLLOWED BY CASE MANAGERS. CASE MANAGERS AND SOCIAL WORKERS PLAY A CRITICAL ROLE IN THE PRIMARY HEALTHCARE PROGRAM. MID-LEVEL PRACTITIONERS REFER PATIENTS TO PHYSICIANS AND/OR SPECIALTY PHYSICIANS WHEN NECESSARY. THE CASE MANAGERS GUIDE PATIENTS THROUGH THE MEDICAL SYSTEM AND MAKE ALL SPECIALTY AND FOLLOW UP REFERRALS. OVER 690 PATIENTS WERE REFERRED TO MEDICAL SPECIALISTS FOR CARE. SOCIAL WORKERS AND CASE MANAGERS HAD OVER 8,229 PATIENT ENCOUNTERS DURING FISCAL YEAR 2022. DIABETIC AND PRE-DIABETIC PATIENTS ARE MONITORED CLOSELY BY THE CLINIC. EDUCATION, COUNSELING, NUTRITION AND EXERCISE CLASSES ARE PROVIDED IN AN EFFORT TO AID PATIENTS CONTROL THEIR DISEASE. A TOTAL OF 535 UNDUPLICATED DIABETIC PATIENTS WERE SEEN THROUGH THE PROGRAM.
OUTREACH & EDUCATION: A CRITICAL PART OF MERCY'S PROGRAM IS REACHING OUT TO PEOPLE WHO LIVE IN REMOTE AREAS. THE OUTREACH PROGRAM SEEKS TO EDUCATE PATIENTS ON THE NEED FOR A MEDICAL HOME AND REGULAR PHYSICAL EXAMS. OUTREACH PROVIDES MEDICAL SERVICES VIA THE MERCY MEDICAL MOBILE CLINIC TO PATIENTS AT FOURTEEN LOCATIONS THROUGHOUT WEBB COUNTY TEXAS. DUE TO THE COVID PANDEMIC THESE OUTREACH EFFORTS WERE SEVERELY RESTRICTED DURING THE FISCAL YEAR. COMMUNITY HEALTH WORKERS WERE ABLE TO PROVIDE 44 EDUCATIONAL SESSIONS REACHING 1,754 PARTICIPANTS.
MERCY MINISTRIES OF LAREDO'S OTHER PROGRAMS INCLUDE MEDICATION ASSISTANCE AND AN ADULT DENTAL CLINIC. THE MEDICATION ASSISTANCE PROGRAM GUIDES PATIENTS THROUGH THE PROCESS OF SECURING FREE OR LOW-COST MEDICATIONS THROUGH PHARMACEUTICAL COMPANIES. THE PHARMACEUTICAL COMPANIES PROVIDED $1,328,786 OF MEDICATIONS FOR CLINIC PATIENTS DURING FISCAL YEAR 2022. MERCY MINISTRIES ALSO COLLABORATES WITH LOCAL PHARMACIES TO HELP PATIENTS OBTAIN ANTIBIOTICS AND OTHER MEDICATIONS NECESSARY FOR THEIR CARE. THE DENTAL PROGRAM PROVIDES SERVICES TO ADULT CLINIC PATIENTS. THE CLINIC IS OPEN THREE DAYS PER WEEK AND IS STAFFED BY LOCAL DENTISTS AND MERCY EMPLOYEES. DURING FISCAL YEAR 2022, 2,067 PROCEDURES WERE PERFORMED VALUED AT $187,277. THE DENTAL CLINIC SAW 320 UNDUPLICATED PATIENTS ACCOUNTING FOR 1,593 DENTAL VISITS FOR THE YEAR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Casso Elizabeth President | OfficerTrustee | 39 | $0 |
Bazan Julie Board Member | Trustee | 1 | $0 |
Gomez Liz Board Member | Trustee | 1 | $0 |
Gonzalez Jesse Board Member | Trustee | 1 | $0 |
Gutierrez Judith Board Member | Trustee | 1 | $0 |
Hartman Rsm Sr Donella Board Member | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Laredo Medical Center Diagnostic And Surgical Services | 6/29/22 | $171,177 |
Labcorp Lab Services | 6/29/22 | $167,333 |
Tulio A Alvarado Dds Dental Services | 6/29/22 | $124,475 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $34,750 |
Government grants | $116,703 |
All other contributions, gifts, grants, and similar amounts not included above | $1,494,130 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,645,583 |
Total Program Service Revenue | $337,287 |
Investment income | $187 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $4,500 |
Net Gain/Loss on Asset Sales | $3,000 |
Net Income from Fundraising Events | $200 |
Net Income from Gaming Activities | $24,812 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,015,729 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $106,213 |
Grants and other assistance to domestic individuals. | $200,674 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,872,383 |
Pension plan accruals and contributions | $94,302 |
Other employee benefits | $221,280 |
Payroll taxes | $124,075 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $23,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $511,102 |
Advertising and promotion | $0 |
Office expenses | $45,186 |
Information technology | $2,429 |
Royalties | $0 |
Occupancy | $101,714 |
Travel | $310 |
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 | $51,160 |
Insurance | $7,921 |
All other expenses | $0 |
Total functional expenses | $3,481,362 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $347,606 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $228,491 |
Accounts receivable, net | $5,767 |
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 | $300 |
Net Land, buildings, and equipment | $682,631 |
Investments—publicly traded securities | $33,945,057 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $35,209,852 |
Accounts payable and accrued expenses | $438,111 |
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 | $438,111 |
Net assets without donor restrictions | $34,524,832 |
Net assets with donor restrictions | $246,909 |
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 | $35,209,852 |