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 06/2024, Mission Of Mercy Inc employed 42 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 06/2024, Mission Of Mercy Inc generated $11.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $12.2m during the year ending 06/2024. While expenses have increased by 6.9% 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
2024
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, 2023 AND JUNE 30, 2024 WE DISPENSED 39,562 PRESCRIPTIONS AND HAD 19,842 PATIENT VISITS AT 13 CLINIC SITES IN 4 STATES. THE ORGANIZATION RECEIVES SUBSTANTIAL DONATED RESOURCES TO SUPPORT OUR PATIENT CARE, INCLUDING 6,354,430 OF MEDICATION AND MEDICAL SUPPLIES, 2,309,006 OF DONATED LAB AND DIAGNOSTIC IMAGING SERVICES, USE OF DONATED FACILITIES OF 483,106, 1,033,530 OF DONATED SERVICES FROM LICENSED HEALTHCARE PROFESSIONALS THAT PROVIDE THE MEDICAL, DENTAL, AND OPHTHALMIC SERVICES, AND 8,100 OF DONATED SERVICES FROM ACCOUNTANTS, ATTORNEYS, AND OTHER PROFESSIONAL SERVICES. AN ADDITIONAL 11,262 VOLUNTEER HOURS WERE DONATED FOR ADMINISTRATIVE, FUNDRAISING, AND OTHER PURPOSES THAT HAVE NOT HAD A VALUE ASSIGNED TO THEM.
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. WE CONTINUE TO SERVE OUR PATIENTS NEEDS AS POSSIBLE/PRACTICAL. FOR EXAMPLE, ACTIVITIES DURING THE YEAR ENDED JUNE 30, 2024 INCLUDE: MARYLAND/PENNSYLVANIA PROGRAM -108,780 POUNDS OF FOOD, (75% FRESH FRUIT AND VEGETABLES, 25% HEALTHY NON- PERISHABLES) DISTRIBUTED TO 860 FAMILIES (3,650 INDIVIDUALS) -PROVIDED FREE COVID-19 TESTING FOR PATIENTS -FREDERICK COUNTY HEALTH DEPARTMENT PROVIDED OPIOID ABUSE EDUCATION TO PATIENTS AND VOLUNTEERS. DISPENSED NARCAN TO PATIENTS AND VOLUNTEERS UPON SUCCESSFUL COMPLETION OF TRAINING. -FREDERICK HEALTH PROVIDED FREE ON-SITE BONE DENSITY TESTING. -FREDERICK HEALTH PROVIDED ON-SITE HIV TESTING. ARIZONA PROGRAM -PARTNERED WITH ALBERTSONS/SAFEWAY PHARMACIES TO EXPAND VACCINE ACCESS TO INCLUDE INFLUENZA, PNEUMONIA, SHINGLES AND HEP B TO PATIENTS OF NORTH PHOENIX BAPTIST CLINIC. -PARTNERED WITH DIGNITY HEALTH EAST VALLEY TO ADMINISTER FREE FLU VACCINES TO 111 PATIENTS OF CHANDLER AND MESA CLINICS. -COLLABORATED WITH HELPING FAMILIES IN NEED TO PROVIDE COMMUNITY RESOURCES AND REFERRALS - 1,632 RESOURCE CONTACTS WERE MADE ON BEHALF OF AVONDALE CLINIC PATIENTS. -CONDUCTED COMPREHENSIVE DIABETES MANAGEMENT, INCLUDING 826 HEALTH EDUCATION AND NUTRITION SESSIONS, AND DISTRIBUTED 9,350 LBS OF FRESH PRODUCE TO PATIENTS AND FAMILIES. FUNDING AND SERVICE PARTNERS INCLUDED DIGNITY HEALTH, BLUE CROSS BLUE SHIELD OF ARIZONA, BHHS LEGACY FOUNDATION, KEMPER & ETHEL MARLEY FOUNDATION, GREGORY'S FRESH MARKET AND AZCEND. -LAUNCHED A VISION PROGRAM AT OUR MESA CLINIC TO SERVE PATIENTS WITH DIABETES - 106 PATIENTS WERE SERVED FROM JAN-JUN. -CONDUCTED TWO FREE MOBILE MAMMOGRAM EVENTS SERVING 37 WOMEN TEXAS PROGRAM -INCREASED THE NUMBER OF PATIENTS AND PATIENT VISITS. -EXPANDED OUR SERVICES AND OPERATING HOURS TO PATIENTS BY OFFERING SCHEDULED APPOINTMENT DAYS, WALK-IN CLINIC DAYS, AND EVENING CLINIC DAYS. -INCREASED OUR HEALTHCARE VOLUNTEERS TO 34 IN THE MEDICAL CLINIC, 9 IN THE VISION CLINIC, AND 4 IN THE DENTAL CLINIC. -IMPLEMENTED AN ELECTRONIC HEALTH RECORDS SOFTWARE DONATED BY ATHENAHEALTH THAT ALLOWS US TO GO FROM PAPER PATIENT FILES TO CLOUD BASED TECHNOLOGY. -INCREASED THE NUMBER OF TEXAS UNIVERSITY STUDENTS WANTING TO FINISH THEIR PRECEPTORS. -EXPANDED OUR PARTNERSHIPS TO INCLUDE EXERCISE AND EDUCATION CLASSES FOR YOUTH AGES 7 AND UP TO 13. -IMPLEMENTED OUR COMMUNITY WELLNESS EVENTS IN GREGORY AND KINGSVILLE. -HELD THE 2ND ANNUAL "HEALTHY HEART FESTIVAL", THE 3RD ANNUAL "PULL FOR MISSION OF MERCY CLAY SHOOT- AND THE 9TH ANNUAL "CAMO & COUNTRY" SPECIAL EVENTS. -HELD THE 3RD ANNUAL "OPERATION HEALTH & WELLNESS" COMMUNITY PARTNERSHIP EVENT IN OUR VISION CLINIC. WE WERE 1 OF 3 LOCATIONS AND THE ONLY ONE PROVIDING VISION CARE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Bradley J Smith Nmd Az Medical D | 40 | $117,950 | |
Sherry Bowers Tx Exec. Dir | Officer | 40 | $99,408 |
Michael T Sullivan MD Md/pa Med. D | Officer | 40 | $122,136 |
Roslyn Kellum Dental Direc | 40 | $116,323 | |
Linda Ryan Md/pa Exec. | Officer | 40 | $107,550 |
Jose R Trejo CFO | Officer | 40 | $81,670 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $185,979 |
Related organizations | $145,408 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $11,166,691 |
Noncash contributions included in lines 1a–1f | $8,663,436 |
Total Revenue from Contributions, Gifts, Grants & Similar | $11,498,078 |
Total Program Service Revenue | $1,674 |
Investment income | $48,862 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$4,322 |
Net Income from Fundraising Events | -$42,012 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $11,502,280 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $3,318 |
Grants and other assistance to domestic individuals. | $8,625,560 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $587,323 |
Compensation of current officers, directors, key employees. | $134,775 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,274,436 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $201,978 |
Payroll taxes | $141,969 |
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 | $1,848 |
Fees for services: Other | $336,097 |
Advertising and promotion | $3,480 |
Office expenses | $169,730 |
Information technology | $68,523 |
Royalties | $0 |
Occupancy | $138,660 |
Travel | $29,306 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $2,658 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $185,937 |
Insurance | $155,952 |
All other expenses | $93,411 |
Total functional expenses | $12,188,912 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $69,274 |
Savings and temporary cash investments | $1,354,636 |
Pledges and grants receivable | $218,861 |
Accounts receivable, net | $73,703 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $1,094,943 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $626,120 |
Investments—publicly traded securities | $0 |
Investments—other securities | $336,569 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,681,811 |
Total assets | $6,455,917 |
Accounts payable and accrued expenses | $208,165 |
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 | $249,165 |
Total liabilities | $457,330 |
Net assets without donor restrictions | $2,645,292 |
Net assets with donor restrictions | $3,353,295 |
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 | $6,455,917 |