Acacia Medical Mission A Ministry Of The Riverside Community
- Assets
- $94.2k
- Revenue
- $998.7k
- Investments
- $0.0
- Employees
- 1
- Location
- Bulverde, TX
- Founding
- 06/2009
- Data as of
- 12/2022
- EIN
- 90-0401594
Organization Overview
Acacia Medical Mission A Ministry Of The Riverside Community is located in Bulverde, TX. The organization was established in 2009. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Acacia Medical Mission A Ministry Of The Riverside Community 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, Acacia Medical Mission A Ministry Of The Riverside Community generated $998.7k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 52.9% each year . All expenses for the organization totaled $985.6k during the year ending 12/2022. 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 PROVIDE HIGH QUALITY, PRIMARY MEDICAL CARE TO THE UNINSURED AND UNDERINSURED OF BLANCO AND COMAL COUNTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022, ACACIA SERVED 889, RURAL, UNDERSERVED, UNINSURED, INDIVIDUALS, FAMILIES, AND CHILDREN (AGES 4 AND ABOVE). THE GEOGRAPHIC FOOTPRINT SPANS 216 SQUARE MILES OF WESTERN COMAL COUNTY INCLUDING THE RURAL COMMUNITIES OF BULVERDE AND SPRING BRANCH, TEXAS. ALL PATIENTS SERVED LIVE AT OR BELOW THE 200% POVERTY LEVEL TO INCLUDE THE HOMELESS. THE MAJORITY OF PATIENTS ARE BEING TREATED FOR CHRONIC MEDICAL CONDITIONS, SUCH AS HEART DISEASE, DIABETES, HYPERTENSION, HYPER-CHOLESTEROL AND ARTHRITIS. AT LEAST 80% OF PATIENTS ARE DIAGNOSED WITH THE MOST PREVENTABLE CAUSE OF DEATH AND DISEASE IN THE WORLD CALLED OBESITY.GENDER: 76% OF PATIENTS SERVED ARE FEMALE; 24% MALE.ETHNICITY: ALTHOUGH THE COUNTY IS ONLY 23% HISPANIC, 57% OF OUR PATIENTS ARE HISPANIC SINGLE MOTHERS AND THE MAJORITY ARE SPANISH SPEAKING ONLY; 43% ARE NON-HISPANIC.AGE: OVER 65% OF PATIENTS ARE 19-59 YEARS.CIRCUMSTANCE: 16% OF PEOPLE SERVED ARE HOMELESS, LIVING ON THE STREETS OF COMAL COUNTY OR RESIDING IN A TEMPORARY SHELTER.SPECIAL POPULATIONS: 14% OF PATIENTS ARE CHILDREN AND 20% ARE SENIOR CITIZENS (65+). 2023 TRENDS SHOW THAT THESE SPECIAL POPULATION GROUPS ARE INCREASING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Johnson Member | Trustee | 0 | $0 |
Richard Britz Member | Trustee | 0 | $0 |
Dr Larry Miller Member | Trustee | 0 | $0 |
Mechelle Salmon Chair | Officer | 0 | $0 |
Caroline Osborn Secretary | Officer | 0 | $0 |
Alison Mccully Treasurer | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $21,085 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $968,436 |
| Noncash contributions included in lines 1a–1f | $888,009 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $989,521 |
| Total Program Service Revenue | $11,115 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,894 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $998,742 |
| 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 | $33,836 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | -$938 |
| Fees for services: Management | $1,500 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,673 |
| Office expenses | $4,737 |
| Information technology | $1,892 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $289 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,450 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,236 |
| Insurance | $8,234 |
| All other expenses | $10,524 |
| Total functional expenses | $985,631 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,362 |
| Savings and temporary cash investments | $11 |
| 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 | $0 |
| Net Land, buildings, and equipment | $20,792 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $94,165 |
| Accounts payable and accrued expenses | $0 |
| 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 | $1,579 |
| Total liabilities | $1,579 |
| Net assets without donor restrictions | $80,086 |
| Net assets with donor restrictions | $12,500 |
| 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 | $94,165 |