Mission Travis Mercy
- Assets
- $2.5m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 7
- Location
- Fort Worth, TX
- Founding
- 10/2013
- Data as of
- 03/2022
- EIN
- 45-3841621
Organization Overview
Mission Travis Mercy, operating under the name Mercy Clinic of Fort Worth, is located in Fort Worth, TX. The organization was established in 2013. 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 03/2022, Mercy Clinic of Fort Worth employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mercy Clinic of Fort Worth 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 03/2022, Mercy Clinic of Fort Worth generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 41.3% each year . All expenses for the organization totaled $394.3k during the year ending 03/2022. While expenses have increased by 24.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MERCY CLINIC EXISTS TO SHOW CHRIST'S LOVE AND COMPASSION BY PROVIDING FREE HEALTH CARE, SPIRITUAL CARE AND ASSISTANCE IN SELF-HELP TO THE UNDERSERVED POPULATION OF SOUTH FORT WORTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MERCY CLINIC OF FORT WORTH PROVIDES HEALTH CARE TO UNINSURED ADULTS IN SOUTH FORT WORTH. OPEN FIVE DAYS PER WEEK, THE MEDICAL PROVIDERS AND OTHER HEALTH PROFESSIONALS ARE LARGELY VOLUNTEER. THE ESTIMATED VALUE OF THEIR SERVICES DURING FISCAL YEAR 2022 IS $438,000. MEDICAL SERVICES INCLUDE LAB (ON SITE AND IN PARTNERSHIP WITH LOCAL LABORATORY), PHYSICAL EXAMS, WELL WOMAN EXAMS, HEALTH EDUCATION, AND PHARMACY. IN FISCAL YEAR 2022, APPROXIMATELY 2,000 UNDUPLICATED PATIENTS RECEIVED MEDICAL AND DENTAL SERVICES. ESTIMATES FOR LABS PERFORMED AND RX DISPENSED ARE 2,000 AND 2,200, RESPECTIVELY. COVID VACCINES ADMINISTERED IN PARTNERSHIP WITH COMMUNITY STAKEHOLDERS APPROXIMATED 1,300. SPIRITUAL AND EMOTIONAL NEEDS OF PATIENTS ARE ALSO ADDRESSED.
DENTAL CARE IS PROVIDED AT LEAST EIGHT TIMES PER MONTH. SUCH CARE IS ESPECIALLY DIFFICULT TO OBTAIN AMONG THE UNINSURED AND UNDERINSURED POPULATION. CARE PROVIDED INCLUDES COMPLETE EXAMINATION WITH X-RAYS, A TREATMENT PLAN, FOLLOW-UP APPOINTMENTS FOR EXTRACTIONS, FILLINGS, ROOT CANALS AND HYGIENE SERVICES. ALL DENTAL CARE IS PROVIDED FREE OF CHARGE TO THE PATIENT AND IS PROVIDED BY VOLUNTEER DENTISTS. APPROXIMATELY 20% OF THE POPULATION SERVED BY MERCY CLINIC OF FORT WORTH ARE DENTAL PATIENTS.
MERCY CLINIC'S COMMITMENT TO COMMUNITY SERVICE IS TRADITIONALLY ACCOMPLISHED BY REGULARLY SCHEDULED HEALTH FAIR EVENTS. MAMMOGRAM AND ADULT VACCINE CLINICS ARE ALSO PROVIDED. DURING FISCAL YEAR 2022, THE CLINIC WAS A SITE FOR COVID19 TESTING IN PARTNERSHIP WITH CVS PHARMACY. ESTIMATE OF TESTS ADMINISTERED EXCEEDS 10,000. IN PARTNERSHIP WITH OTHER PROFESSIONAL PROVIDERS, MERCY CLINIC ALSO PROVIDED COVID19 AND FLU VACCINES TO THOSE IN THE COMMUNITY. VISION SCREENING AND DIABETIC EYE EXAM EVENTS WERE HELD ON SITE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebekah Naylor MD Board Chair | OfficerTrustee | 10 | $0 |
Peggy Leitch Executive Director | OfficerTrustee | 40 | $0 |
Mark Shelton MD Secretary | OfficerTrustee | 5 | $0 |
Michele Smith Treasurer | OfficerTrustee | 15 | $0 |
Paul Blevins Director | Trustee | 2 | $0 |
Jamie Erwin MD Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $55,631 |
| Related organizations | $0 |
| Government grants | $26,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,378,174 |
| Noncash contributions included in lines 1a–1f | $31,368 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,460,505 |
| Total Program Service Revenue | $0 |
| Investment income | $511 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$84 |
| Net Income from Fundraising Events | -$9,994 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,450,938 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $47,527 |
| 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 | $119,153 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,116 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,900 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $24,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,997 |
| Advertising and promotion | $0 |
| Office expenses | $36,472 |
| Information technology | $23,043 |
| Royalties | $0 |
| Occupancy | $5,939 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $50 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,433 |
| Insurance | $27,113 |
| All other expenses | $0 |
| Total functional expenses | $394,273 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $340,133 |
| Savings and temporary cash investments | $1,359,539 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $155 |
| Net Land, buildings, and equipment | $778,210 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,478,037 |
| Accounts payable and accrued expenses | $2,918 |
| 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 | $2,918 |
| Net assets without donor restrictions | $482,519 |
| Net assets with donor restrictions | $1,992,600 |
| 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 | $2,478,037 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Mission Travis Mercy has recieved totaling $367,708.
| Awarding Organization | Amount |
|---|---|
Martha Sue Parr Tr Chicago, IL PURPOSE: GENERAL | $150,000 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $78,853 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $78,853 |
Community Foundation Of North Texas Fort Worth, TX PURPOSE: LAB TESTS, PRESCRIPTIONS, MED SUPPLIES & CLINIC MARKETING TO COMMUNITY | $20,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $13,820 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $12,283 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Physician Services Of South Texas Corpus Christi, TX | $6,223,094 | $89,948,403 |
Century Integrated Partners Inc Dallas, TX | $23,852,695 | $81,917,442 |
Variety Care Inc Oklahoma City, OK | $68,235,522 | $80,451,700 |
Mhs Physicians Of Texas Houston, TX | $17,241,755 | $55,871,833 |
Hillcrest Physician Services Dallas, TX | $11,503,120 | $45,913,691 |
Metairie Physician Services Inc New Orleans, LA | $1,401,936 | $21,485,225 |
Ben Archer Health Center Hatch, NM | $78,653,234 | $54,829,875 |
First Choice Community Healthcare Inc Albuquerque, NM | $26,183,397 | $40,417,139 |
Central Oklahoma American Indian Health Council Inc Oklahoma City, OK | $34,134,466 | $49,159,437 |
Hillcrest Family Health Center Dallas, TX | $7,452,241 | $36,599,949 |
United Medical Centers Eagle Pass, TX | $26,747,784 | $39,673,327 |
Su Clinica Familiar Harlingen, TX | $25,487,361 | $37,113,425 |