Acacia Medical Mission A Ministry Of The Riverside Community
- Assets
- $80.8k
- Revenue
- $821.7k
- Investments
- $0.0
- Employees
- 1
- Location
- Bulverde, TX
- Founding
- 06/2009
- Data as of
- 12/2021
- 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 12/2021, Acacia Medical Mission A Ministry Of The Riverside Community generated $821.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 58.0% each year . All expenses for the organization totaled $863.6k during the year ending 12/2021. 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
2021
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
UNDERINURED LOW INCOME INDIVIDUALS RESIDING IN COMAL & BLANCO COUNTIES. SERVICED 422 PATIENTS OF WHICH 320 WERE FEMALE AND 102 WERE MALE 210 HISPANIC & 212 WHITE
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mechelle Salmon CEO | OfficerTrustee | 1.5 | $0 |
Mike Johnson Director | OfficerTrustee | 1.5 | $0 |
Richard Britz Director | OfficerTrustee | 0.5 | $0 |
Alison Mccully Treasurer | OfficerTrustee | 1.5 | $0 |
Dana Roby Secretary | Officer | 1.5 | $0 |
Larry Miller Director | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $8,770 |
| Related organizations | $0 |
| Government grants | $4,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $801,503 |
| Noncash contributions included in lines 1a–1f | $742,795 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $814,573 |
| Total Program Service Revenue | $9,215 |
| 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 | -$2,113 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $821,675 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,000 |
| 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 | $26,606 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,006 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $381 |
| Office expenses | $3,068 |
| Information technology | $10,292 |
| Royalties | $0 |
| Occupancy | $448 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,500 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,247 |
| Insurance | $7,956 |
| All other expenses | $29,075 |
| Total functional expenses | $863,606 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,132 |
| 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 | $15,662 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $80,806 |
| 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 | $1,331 |
| Total liabilities | $1,331 |
| Net assets without donor restrictions | $79,475 |
| 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 | $80,806 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Acacia Medical Mission A Ministry Of The Riverside Community has recieved totaling $683,707.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $660,060 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $8,527 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $8,527 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,593 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chi St Vincent Medical Group Hot Springs Hot Springs, AR | $30,299,608 | $78,876,296 |
Lone Star Circle Of Care Georgetown, TX | $60,350,899 | $99,089,380 |
The Menninger Clinic Houston, TX | $59,636,941 | $71,783,778 |
Anesthesiologists For Children Dallas, TX | $1,276,305 | $36,668,741 |
Access Health Louisiana Luling, LA | $26,180,190 | $46,157,276 |
Stigler Health And Wellness Center Inc Stigler, OK | $52,785,536 | $51,384,295 |
Lone Star Community Health Center Inc Conroe, TX | $22,264,475 | $32,249,676 |
Louisiana Public Health Institute New Orleans, LA | $6,216,562 | $25,183,564 |
Los Barrios Unidos Community Clinic Inc Dallas, TX | $25,417,458 | $25,138,054 |
Methodist-Cdi Dallas, TX | $3,210,545 | $23,341,447 |
East Arkansas Family Health Center Inc West Memphis, AR | $23,111,035 | $26,046,335 |
Childrens Hospital Medical Practice Corp New Orleans, LA | $7,563,902 | $14,130,142 |