Mercy Health Clinic Inc
- Assets
- $1.5m
- Revenue
- $4.3m
- Investments
- $733.3k
- Employees
- 25
- Location
- Gaithersburg, MD
- Founding
- 05/2000
- Data as of
- 12/2022
- EIN
- 52-2230932
Organization Overview
Mercy Health Clinic Inc is located in Gaithersburg, MD. The organization was established in 2000. 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. As of 12/2022, Mercy Health Clinic Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mercy Health Clinic Inc 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 12/2022, Mercy Health Clinic Inc generated $4.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $4.2m during the year ending 12/2022. While expenses have increased by 0.9% per year over the past 8 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
THE ORGANIZATION'S MISSION IS TO PROVIDE PRIMARY AND SPECIALIZED HEALTH CARE SERVICES TO THE UNINSURED POOR OF MONTGOMERY COUNTY, MD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY MEDICAL CARE - ALL OF OUR PATIENTS ARE SEEN BY A BOARD CERTIFIED PHYSICIAN OR NURSE PRACTITIONER. TREATMENT AT THE CLINIC INCLUDES PRIMARY CARE, ACCESS TO APPROXIMATELY A DOZEN SPECIALTIES, BLOOD TESTS, IMAGING, FLU SHOTS AND OTHER VACCINATIONS. PATIENTS WHO NEED SPECIALTY CARE OUTSIDE OF THE CLINIC ARE AIDED BY A PATIENT NAVIGATOR WHO HAS ACCESS TO A NETWORK OF PARTNER AGENCIES (CATHOLIC CHARITIES AND THE PRIMARY CARE COALITION), ENABLING ALMOST ALL PATIENTS TO OBTAIN THE COMPLEX SPECIALTY CARE OR SURGERY THEY NEED. PATIENTS ARE ALSO REFERRED TO PARTNER ORGANIZATIONS FOR X-RAYS, MRIS, MAMMOGRAMS AND COLONOSCOPIES. THE MEDICAL PROGRAM SERVED APPROXIMATELY 2,200 PATIENTS IN 2021.
PHARMACY - OUR ON-SITE PHARMACY PROVIDES PATIENTS WITH BOTH PRESCRIPTION AND OVER-THE-COUNTER MEDICATIONS FREE OF CHARGE. PATIENT COMPLIANCE WITH TAKING MEDICATIONS IS ENHANCED BY HAVING A PHARMACY, STAFF AND PHARMACISTS ON SITE. THE CLINIC DISTRIBUTED MORE THAN A MILLION DOLLARS IN MEDICATIONS TO PATIENTS IN 2021. PATIENTS ON FIVE OR MORE MEDICATIONS ALSO RECEIVE INDIVIDUAL MEDICATION THERAPY MANAGEMENT COUNSELING AT THE CLINIC.
LIFESTYLE AND HEALTH EDUCATION - MERCY HEALTH CLINIC OFFERS DIABETES EDUCATION PROGRAMS AND LIFESTYLE AND NUTRITIONAL EDUCATION TO PATIENTS. THESE HEALTH EDUCATION PROGRAMS ARE LED BY A PHYSICIAN AND / OR A CERTIFIED NUTRITIONIST WHO HOLD CLASSES WITH PATIENTS IN GROUP SETTINGS AS WELL AS INDIVIDUAL COUNSELING SESSIONS, IN BOTH ENGLISH AND SPANISH. THE GOAL OF THESE PROGRAMS IS TO CHANGE THE PATIENTS' LIFESTYLE AND TO TEACH THEM HOW TO MANAGE THEIR HEALTH THROUGH THROUGH EXERCISE, MEDICATION AND DIET.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Foraker President And CEO | OfficerTrustee | 40 | $129,800 |
Stephan Ladisch Director | Trustee | 4 | $0 |
Margaret O'bryon Chair | OfficerTrustee | 4 | $0 |
Mary Devlin Capizzi Director | Trustee | 4 | $0 |
Randal Chandler Treasurer | Trustee | 8 | $0 |
Daniel Esposito Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $129,110 |
| Related organizations | $11,614 |
| Government grants | $125,540 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,345,716 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,611,980 |
| Total Program Service Revenue | $682,309 |
| Investment income | $13,882 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,308,171 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| 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 | $829,422 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,328 |
| Payroll taxes | $66,080 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $158,255 |
| Advertising and promotion | $4,850 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $450 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,998 |
| Insurance | $27,710 |
| All other expenses | $18,826 |
| Total functional expenses | $4,180,835 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $564,777 |
| Savings and temporary cash investments | $5,799 |
| Pledges and grants receivable | $27,970 |
| Accounts receivable, net | $45,916 |
| 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 | $16,222 |
| Net Land, buildings, and equipment | $20,676 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $733,290 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $58,154 |
| Total assets | $1,472,804 |
| Accounts payable and accrued expenses | $7,851 |
| 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 | $98,345 |
| Total liabilities | $106,196 |
| Net assets without donor restrictions | $1,366,608 |
| Net assets with donor restrictions | $0 |
| 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 | $1,472,804 |