Mercy Ships
- Assets
- $171.4m
- Revenue
- $110.7m
- Investments
- $0.0
- Employees
- 348
- Location
- Lindale, TX
- Founding
- 07/2008
- Data as of
- 12/2020
- EIN
- 26-2414132
Organization Overview
Mercy Ships is located in Lindale, TX. The organization was established in 2008. According to its NTEE Classification (Q33) the organization is classified as: International Relief, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2020, Mercy Ships employed 348 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mercy Ships 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 12/2020, Mercy Ships generated $110.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $79.3m during the year ending 12/2020. While expenses have increased by 7.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
OPERATE HOSPITAL SHIPS IN DEVELOPING COUNTRIES TO PROVIDE FREE MEDICAL CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MERCY SHIPS FOLLOWS THE 2,000 YEAR OLD EXAMPLE OF JESUS, BRINGING HOPE AND HEALING TO THE FORGOTTEN POOR. IN 2020, MERCY SHIPS CONTINUED PROVIDING MEDICAL SERVICES AT NO COST, INCLUDING, BUT NOT LIMITED TO:* SPECIALTY SURGERIES PERFORMED 871; * PATIENTS SCREENED FOR SURGERY 2,196; * HEALTHCARE PROFESSIONALS TRAINED AND MENTORED 866; * DENTAL PROCEDURES 9,899; * VOLUNTEER CREW 671;* CREW NATIONALITIES REPRESENTED 50; * TRAINED IN SUSTAINABLE IMPROVED AGRICULTURE 25
MERCY SHIPS FOLLOWS THE 2,000 YEAR OLD EXAMPLE OF JESUS, BRINGING HOPE AND HEALING TO THE FORGOTTEN POOR. IN 2020, MERCY SHIPS CONTINUED PROVIDING MEDICAL SERVICES AT NO COST, INCLUDING, BUT NOT LIMITED TO:* SPECIALTY SURGERIES PERFORMED 871; * PATIENTS SCREENED FOR SURGERY 2,196; * HEALTHCARE PROFESSIONALS TRAINED AND MENTORED 866; * DENTAL PROCEDURES 9,899; * VOLUNTEER CREW 671;* CREW NATIONALITIES REPRESENTED 50; * TRAINED IN SUSTAINABLE IMPROVED AGRICULTURE 25
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Stephens Founder | Officer | 45 | $300,000 |
Tom Stogner Director/ceo | OfficerTrustee | 45 | $284,471 |
Fred Grote CFO | Officer | 45 | $195,310 |
Jitze Kramer VP Global Branding | Officer | 45 | $150,755 |
Kerry Peterson VP Advancement | 45 | $149,259 | |
Kyle Nabors COO | 45 | $130,571 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Us Postal Service Postage | 12/30/20 | $1,839,246 |
Livful Inc Supplier | 12/30/20 | $1,404,910 |
Daniel J Edelman Inc Global Media Provider | 12/30/20 | $1,483,035 |
Us Postal Service Postage | 12/30/20 | $1,839,246 |
Tenerif Offshore & Shipping Agency Sl Shipping Agent | 12/30/20 | $1,240,900 |
Daniel J Edelman Inc Global Media Provider | 12/30/20 | $1,483,035 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $80,876 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $16,953,467 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $92,360,191 |
| Noncash contributions included in lines 1a–1f | $4,132,302 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $109,394,534 |
| Total Program Service Revenue | $354,119 |
| Investment income | $420,123 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $62 |
| Net Rental Income | $50,816 |
| Net Gain/Loss on Asset Sales | $529 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $43,726 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $110,683,026 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,260,984 |
| Grants and other assistance to domestic individuals. | $10,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $1,043,318 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $979,500 |
| Compensation of current officers, directors, key employees. | $101,465 |
| Compensation to disqualified persons | $201,819 |
| Other salaries and wages | $16,269,454 |
| Pension plan accruals and contributions | $227,573 |
| Other employee benefits | $1,390,342 |
| Payroll taxes | $1,139,784 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $332,433 |
| Fees for services: Accounting | $83,863 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $4,115,180 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,361,623 |
| Advertising and promotion | $3,353,618 |
| Office expenses | $4,942,007 |
| Information technology | $2,069,277 |
| Royalties | $0 |
| Occupancy | $2,396,333 |
| Travel | $1,423,183 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,871 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,007,652 |
| Insurance | $301,871 |
| All other expenses | $2,202,013 |
| Total functional expenses | $79,255,209 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,883,308 |
| Savings and temporary cash investments | $41,269,594 |
| Pledges and grants receivable | $91,399 |
| Accounts receivable, net | $12,663,738 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,791,617 |
| Prepaid expenses and deferred charges | $3,106,933 |
| Net Land, buildings, and equipment | $77,544,417 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $171,351,006 |
| Accounts payable and accrued expenses | $3,990,213 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,150,408 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $2,884,300 |
| Other liabilities | $6,053 |
| Total liabilities | $8,030,974 |
| Net assets without donor restrictions | $144,481,353 |
| Net assets with donor restrictions | $18,838,679 |
| 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 | $171,351,006 |
Grants Awarded
Over the last fiscal year, Mercy Ships has awarded $23,201,962 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Lindale, TX PURPOSE: Programmatic support | $23,191,632 |
Lindale, TX PURPOSE: Programmatic support | $10,330 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Mercy Ships has recieved totaling $50,615.
| Awarding Organization | Amount |
|---|---|
Crawford Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $25,000 |
Leslie Peter Foundation New York, NY PURPOSE: GLOBAL CHARITY THAT HAS OPERATED HOSPITAL SHIPS IN DEVELOPING NATIONS SINCE 1978 | $10,000 |
Mullin Family Foundation Ocean, NJ PURPOSE: CHARITABLE CONTRIBUTION | $10,000 |
Arjun Family Foundation Rancho Mission Viejo, CA PURPOSE: UNRESTRICTED | $5,390 |
I J & Mary Larosa Memorial Foundation Inc Lincoln Park, NJ PURPOSE: DONATION TO DELICERWORLDCLASS HEALTHCARE TOTHE POOR IN WEST AFRICA. | $200 |
Swagelok Foundation Solon, OH PURPOSE: TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE | $25 |
Endowment Analysis
| Beg. Balance | $1,280,489 |
| Earnings | $15,526 |
| Ending Balance | $1,296,015 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Feed The Children Inc Oklahoma City, OK | $180,883,082 | $387,738,661 |
Heifer Project International Little Rock, AR | $300,226,033 | $162,258,622 |
Pure Hand For Mankind Inc Plano, TX | $3,014,022 | $119,740,909 |
Mercy Ships Lindale, TX | $171,351,006 | $110,683,026 |
Mercury One Inc Irving, TX | $26,900,316 | $58,076,637 |
Caris Foundation International Irving, TX | $3,266,033 | $33,910,538 |
Ahed International Inc Irving, TX | $2,773,148 | $33,249,497 |
Christian Relief Fund Amarillo, TX | $12,393,094 | $11,849,734 |
Focus Humanitarian Assistance U S A Sugar Land, TX | $10,443,894 | $8,688,144 |
A Glimmer Of Hope Foundation Austin, TX | $0 | $5,415,626 |
Mission Enablers International Bentonville, AR | $795,841 | $7,887,827 |
Building Everyones Success Together In West Africa Grand Prairie, TX | $91,189 | $6,476,422 |