Mission Of Mercy Inc is located in Corpus Christi, TX. The organization was established in 1992. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Mission Of Mercy Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission Of Mercy 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 06/2022, Mission Of Mercy Inc generated $12.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $10.7m during the year ending 06/2022. While expenses have increased by 10.9% 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
TO RESTORE DIGNITY, "HEALING THROUGH LOVE," BY PROVIDING FREE HEALTH CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL/DENTAL SERVICES AND PRESCRIPTION MEDICATIONS PROVIDED AT NO COST TO THE SICK, UNINSURED AND UNDER-INSURED POOR, AND HOMELESS THROUGH HEALTH CLINICS STAFFED PRIMARILY BY VOLUNTEER, LICENSED HEALTHCARE PROFESSIONALS. BETWEEN JULY 1, 2021 AND JUNE 30, 2022 WE DISPENSED 57,226 PRESCRIPTIONS AND HAD 26,252 PATIENT VISITS AT 14 CLINIC SITES IN 4 STATES. THE ORGANIZATION RECEIVES SUBSTANTIAL DONATED RESOURCES TO SUPPORT OUR PATIENT CARE, INCLUDING 1,036,699 OF DONATED SERVICES FROM LICENSED HEALTHCARE PROFESSIONALS THAT PROVIDE THE MEDICAL DENTAL AND OPHTHALMIC SERVICES, 3,933,736 OF MEDICATION AND MEDICAL SUPPLIES, 2,712,437 OF DONATED LAB AND DIAGNOSTIC IMAGING SERVICES, USE OF DONATED FACILITIES OF 483,883, AND DONATED ACCOUNTING, LEGAL, AND OTHER SERVICES OF 8,340.
IN ADDITION TO DIRECT HEALTHCARE SERVICES PROVIDED FREE TO PATIENTS, THE COMMUNITY CONNECTIONS PROGRAM AT OUR CLINICS CONNECTS PATIENTS WITH ADDITIONAL RESOURCES FROM OTHER PARTNER ORGANIZATIONS, HELPING TO PROMOTE HEALTH LITERACY, DISEASE MANAGEMENT AND PREVENTION EDUCATION, NUTRITION AND EXERCISE. COVID-19 HAS RESTRICTED MUCH FACE-TO-FACE ACTIVITIES, BUT WE CONTINUED TO SERVE OUR PATIENTS NEEDS AS POSSIBLE/PRACTICAL. FOR EXAMPLE, ACTIVITIES DURING THE YEAR ENDED JUNE 30, 2022 INCLUDE: "ARIZONA PROGRAM -- PARTNERED WITH ALBERTSON'S/SAFEWAY ON PUBLIC HEALTH CAMPAIGNS RELATED TO FLU PREVENTION AND COVID-19 VACINATIONS; -- PARTNERED WITH DIGNITY HEALTH AND ALBERTSONS SAFEWAY PHARMACIES TO ADMINISTER FREE FLU VACCINES TO 602 PATIENTS; -- IMPLEMENTED COMPREHENSIVE DIABETES MANAGEMENT PROGRAM AT FOUR CLINICS, PARTNERING WITH DIGNITY HEALTH/ST. JOSEPH'S HOSPITAL AND CHANDLER REGIONAL/MERCY GILBERT MEDICAL CENTERS, BLUE CROSS BLUE SHIELD OF ARIZONA, IBIS FOUNDATION OF ARIZONA, GREGORY'S FRESH MARKET, DESERT MISSION FOOD BANK, ARIZONA DIABETES FOUNDATION AND AZCEND (FOOD BANK AND FAMILY SUPPORT PORGRAMS); -- 1,224 DIABETES EDUCATION SESSIONS PROVIDED FOR 335 PATIENTS; -- 1,842 BAGS OF FRESH PRODUCE DISTRIBUTED TO MISSION OF MERCY PATIENTS. -- 20 PATIENTS ENROLLED IN A BLOOD PRESSURE SELF-MONITORING PROGRAM FUNDED BY THE AMERICAN HEART ASSOCIATION, PHOENIX CHAPTER. -- IMPLEMENTED RETINAL EYE EXAM PROGRAM FOR PATIENTS WITH DIABETES SERVED AT OUR MESA CLINIC "MARYLAND/PENNSYLVANIA PROGRAM -- 67,995 POUNDS OF FOOD (50% FRESH FRUIT AND VEGETABLES, 50% HEALTHY NON-PERISHABLES)DISTRIBUTED TO 700 FAMILIES (3,156 INDIVIDUALS); -- PENNSYLVANIA DEPARTMENT OF HEALTH PROVIDES ON-SITE IMMUNIZATIONS TO MISSION OF MERCY PATIENTS; -- PROVIDED OVER 580 FREE CLOTHMASKS TO PATIENTS AND MEMBERS OF OUR COMMUNITY -- PROVIDED FREE COVID-19 TESTING FOR PATIENTS -- FREDERICK COUNTY HEALTH DEPARTMENT PROVIDED OPIOD ABUSE EDUCATION TO PATIENTS AND VOLUNTEERS. DISPENSED NARCAN TO PATIENTS AND VOLUNTEERS UPON SUCCESSFUL COMPLETION OF TRAINING "TEXAS PROGRAM -- IMPLEMENTED LOGISTICS TO CREATE A DENTAL CLINIC AND PROVIDE FREE DENTAL SERVICES TO INCLUDE X-RAYS, EXAMINATIONS, CLEANINGS, FILLINGS, AND EXTRACTIONS. -- SECURED OVER 35,000 OF IN-KIND DONATED DENTAL EQUIPMENT AND SUPPLIES. -- SECURED DENTISTS AND DENTAL ASSISTANTS TO VOLUNTEER THEIR TIME. -- PARTNERED WITH THE DEPARTMENT OF DEFENSE AND COMMUNITY PARTNERS TO IMPLEMENT "OPERATION HEALTH & WELLNESS" IN OUR VISION CLINIC TO PROVIDE FREE EXAMS AND MANUFACTURED 600 NEW PAIR OF GLASSES IN OUR CLASSROOM WITH 300,000 IN DIRECT COST SAVINGS TO PATIENTS. -- CONTINUED TO SECURE DENTAL STUDENTS, MEDICAL STUDENTS, AND INTERNS FROM DEL MAR COLLEGE, TEXAS A&M UNIVERSITY-CORPUS CHRISTI, PRINCETON UNIVERSITY, AND OTHERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michael T Sullivan MD Md/pa Med. D | Officer | 40 | $109,825 |
Roslyn Kellum Dental Direc | 40 | $108,942 | |
Bradley J Smith Nmd Az Medical D | 40 | $107,345 | |
David Liddle CFO | Officer | 40 | $107,217 |
Linda Ryan Md/pa Exec. | Officer | 40 | $100,787 |
Sherry Bowers Tx Exec. Dir | Officer | 40 | $95,800 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $198,785 |
Related organizations | $127,160 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $11,644,209 |
Noncash contributions included in lines 1a–1f | $7,167,859 |
Total Revenue from Contributions, Gifts, Grants & Similar | $11,970,154 |
Total Program Service Revenue | $971 |
Investment income | $5,578 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$1,846 |
Net Income from Fundraising Events | -$14,279 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $11,960,672 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $7,396,593 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $557,953 |
Compensation of current officers, directors, key employees. | $126,364 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,105,081 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $136,443 |
Payroll taxes | $123,849 |
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 | $390,440 |
Advertising and promotion | $2,505 |
Office expenses | $124,690 |
Information technology | $55,328 |
Royalties | $0 |
Occupancy | $140,667 |
Travel | $33,937 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,196 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $138,979 |
Insurance | $137,636 |
All other expenses | $136,413 |
Total functional expenses | $10,665,093 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $60,263 |
Savings and temporary cash investments | $2,398,145 |
Pledges and grants receivable | $555,412 |
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 | $802,893 |
Prepaid expenses and deferred charges | $2,370 |
Net Land, buildings, and equipment | $428,721 |
Investments—publicly traded securities | $0 |
Investments—other securities | $273,348 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,056,659 |
Total assets | $7,577,811 |
Accounts payable and accrued expenses | $182,943 |
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 | $182,943 |
Net assets without donor restrictions | $2,203,170 |
Net assets with donor restrictions | $5,191,698 |
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 | $7,577,811 |
Over the last fiscal year, we have identified 2 grants that Mission Of Mercy Inc has recieved totaling $51,258.
Awarding Organization | Amount |
---|---|
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: ACCESS TO CARE | $35,000 |
Adams County Community Foundation Inc Gettysburg, PA PURPOSE: GIVING SPREE GRANT | $16,258 |
Beg. Balance | $5,151 |
Earnings | -$34,891 |
Admin Expense | $1,826 |
Net Contributions | $281,250 |
Ending Balance | $249,684 |
Organization Name | Assets | Revenue |
---|---|---|
Start Corporation Houma, LA | $15,661,885 | $35,284,131 |
Arca Albuquerque, NM | $18,505,466 | $31,341,339 |
Disability Services Of The Southwest San Antonio, TX | $12,999,029 | $27,578,028 |
Hughen Center Inc Port Arthur, TX | $48,676,855 | $32,249,164 |
Buckner International Dallas, TX | $12,129,357 | $21,781,250 |
Arkansas Enterprises For The Developmentally Disabled Inc Little Rock, AR | $11,004,956 | $14,277,062 |
Military Warriors Support Foundation San Antonio, TX | $26,095,499 | $9,501,589 |
Caritas Of Austin Austin, TX | $7,645,786 | $15,511,664 |
Integrity Inc Little Rock, AR | $13,609,813 | $15,573,168 |
Mission Of Mercy Inc Corpus Christi, TX | $7,577,811 | $11,960,672 |
Life Styles Inc Fayetteville, AR | $7,250,362 | $10,687,117 |
Independent Living Resource Center Albuquerque, NM | $3,325,195 | $9,733,666 |