Totals
- Total revenue
- $2,567,776
- Total expenses
- $2,532,580
- Contributions and grants received
- $2,540,429
- Grants paid
- $0
- Program service revenue
- $699
- Investment income
- $9,124
- Other revenue
- $17,524
- Total assets, end of year
- $1,553,086
- Total liabilities, end of year
- $178
- Net assets or fund balances, end of year
- $1,552,908
- Program services expenses (Part IX)
- $2,397,696
- Management and general expenses
- $74,827
- Fundraising expenses
- $60,057
- Program service expenses (Part III)
- $2,397,696
Program services were 94.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$2,540,429
-
1g · Noncash contributions included above
$1,903,630
-
2a · Program service revenue: MEDICAL RECORDS
total $699 · related or exempt $699
-
3 · Investment income
total $9,124 · related or exempt $9,124
-
10a · Gross sales of inventory
$17,062
-
10b · Cost of goods sold
$968
-
10c · Net income from sales of inventory
total $16,094 · related or exempt $16,094
-
11a · Other revenue: VENDOR COMMISSIONS
total $1,430 · related or exempt $1,430
-
11e · Other revenue, total
$1,430
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $476,553 · program services $375,789 · management and general $51,439 · fundraising $49,325
-
10 · Payroll taxes
total $34,850 · program services $27,538 · management and general $3,763 · fundraising $3,549
-
11b · Fees: legal
total $3,776 · management and general $3,776
-
11c · Fees: accounting
total $1,925 · management and general $1,925
-
11f · Fees: investment management
total $6,637 · management and general $6,637
-
11g · Fees: other
total $39,447 · program services $33,811 · management and general $2,777 · fundraising $2,859
-
12 · Advertising and promotion
total $6,107 · program services $3,561 · fundraising $2,546
-
13 · Office expenses
total $7,796 · program services $5,332 · management and general $1,284 · fundraising $1,180
-
16 · Occupancy
total $96,711 · program services $94,807 · management and general $1,904
-
17 · Travel
total $10,677 · program services $10,383 · management and general $152 · fundraising $142
-
19 · Conferences, conventions and meetings
total $695 · program services $273 · management and general $165 · fundraising $257
-
22 · Depreciation, depletion and amortization
total $20,035 · program services $20,035
-
23 · Insurance
total $11,290 · program services $11,068 · management and general $222
-
24a · Other expenses: MEDICAL AND DENTAL SUPP
total $1,796,506 · program services $1,796,506
-
24b · Other expenses: TELEPHONE
total $11,569 · program services $11,146 · management and general $423
-
24c · Other expenses: RECOGNITIONS
total $2,382 · program services $2,066 · management and general $316
-
24d · Other expenses: DUES & LICENSES
total $1,966 · program services $1,723 · management and general $44 · fundraising $199
-
24e · All other expenses
total $3,658 · program services $3,658
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $500 · end of year $500
-
2 · Savings and temporary cash investments
beginning of year $339,660 · end of year $498,594
-
8 · Inventories for sale or use
beginning of year $10,195 · end of year $53,872
-
10a · Land, buildings and equipment: cost or other basis
$494,622
-
10b · Land, buildings and equipment: accumulated depreciation
$240,166
-
10c · Land, buildings and equipment, net
beginning of year $73,901 · end of year $254,456
-
11 · Investments: publicly traded securities
beginning of year $194,464 · end of year $745,664
-
17 · Accounts payable and accrued expenses
beginning of year $233 · end of year $178
-
19 · Deferred revenue
beginning of year $7,040
-
27 · Net assets without donor restrictions
beginning of year $611,447 · end of year $1,063,266
-
28 · Net assets with donor restrictions
end of year $489,642
Mission and programs · 2023
Mission
MERCY'S MISSION IS TO PROVIDE A FREE MEDICAL HOME FOR LOW INCOME, UNINSURED ADULTS FOR FLORENCE, DARLINGTON, MARION, AND WILLIAMSBURG COUNTIES, USING CHRISTIAN PRINCIPLES.
Activities or mission (Part I)
USING JUDEO-CHRISTIAN VALUES OF LOVE, FAITH, COMPASSION AND INTEGRITY, MERCY MEDICINE FREE CLINIC'S MISSION IS TO PROVIDE A FREE MEDICAL HOME FOR LOW-INCOME, UNINSURED ADULTS, THE WORKING POOR AND HOMELESS ADULTS LIVING IN FLORENCE, DARLINGTON, MARION, AND WILLIAMSBURG COUNTIES.
-
MERCY MEDICAL FREE CLINIC IS A CHRISTIAN PRIMARY CARE CHARITY CLINIC. THE VOLUNTEER PHYSICIANS TREAT PATIENTS WHO CANNOT AFFORD MEDICAL INSURANCE AND DO NOT CHARGE THEM FOR EXAMS OR MEDICATIONS. MEDICAL TREATMENT IS PROVIDED TO PATIENTS AGES 18 - 64 YEARS WITH HYPERTENSION, HEART DISEASE, DIABETES OR CHRONIC DISEASES THAT REQUIRE MEDICAL ATTENTION AT LEAST EVERY SIX MONTHS. THE PATIENTS RECEIVE LAB WORK, X-RAYS, MAMMOGRAMS AND CERTAIN NECESSARY SURGERIES AT THE LOCAL HOSPITALS. ADULTS WITHOUT INSURANCE AGES 18 AND OVER ARE ELIGIBLE FOR DENTAL CARE. THE VOLUNTEER PROVIDERS INCLUDE PHYSICIANS, PHYSICIAN'S ASSISTANTS, NURSE PRACTIONERS, AND DENTISTS.DURING THE YEAR, MERCY PROVIDED MEDICAL CARE TO OVER 500 MEDICAL PATIENTS AND 400 DENTAL CARE PATIENTS CULMINATING INTO OVER 2600 PATIENT VISITS. THE PATIENTS ARE SERVICED ON SITE BY A MONTHLY AVERAGE OF 8 DIFFERENT MEDICAL PROVIDERS AND 6 DENTAL PROVIDERS. ADDITIONAL DENTAL AND MEDICAL SURGEONS AS WELL AS OTHER SPECIALTIES VOLUNTEER THEIR TIME FOR MERCY MEDICINE PATIENTS HOWEVER, IT IS USUALLY NECESSARY FOR THESE PATIENTS TO BE TREATED OFFSITE.OVER 120 INDIVIDUALS VOLUNTEERED OVER 3000 HOURS OF MEDICAL AND DENTAL CARE. THESE MEDICAL PERSONNEL WERE SUPPORTED WITH OVER 5400 HOURS IN NON-CLINICAL VOLUNTEER ASSISTANCE USED THROUGHOUT THE MINISTRY.
Expenses $2,397,696
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Albert MunnALBERT MUNN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 8
-
Joe ErvinJOE ERVIN
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Keith BuckhouseKEITH BUCKHOUSE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda BoykinAMANDA BOYKIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Steven R RossSTEVEN R ROSS
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Costa King CockfieldCOSTA KING COCKFIELD
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence Clark ReifsniderLAWRENCE CLARK REIFSNIDER
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Michael C CrawfordMICHAEL C CRAWFORD
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Michael MillerMICHAEL MILLER
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Tony DerrickTONY DERRICK
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Jason HamshawJASON HAMSHAW
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Law GordonMICHELLE LAW GORDON
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Richard HarringtonRICHARD HARRINGTON
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Al JeffordsAL JEFFORDS
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Mathew LangstonMATHEW LANGSTON
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
David MossDAVID MOSS
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Lincoln Privette SrLINCOLN PRIVETTE SR
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Kathy ShulerKATHY SHULER
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Frank BensonFRANK BENSON
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Ellen BerryELLEN BERRY
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Stephany DelaineSTEPHANY DELAINE
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Thomas DickinsonTHOMAS DICKINSON
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Wayne JacksonWAYNE JACKSON
EXECUTIVE DIRECTOR
- Total calculated
- $17,775
- From this org
- $17,775
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431359349302768
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