Totals
- Total revenue
- $974,790
- Total expenses
- $924,056
- Contributions and grants received
- $796,389
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,108
- Other revenue
- $165,293
- Total assets, end of year
- $2,179,133
- Total liabilities, end of year
- $36,635
- Net assets or fund balances, end of year
- $2,142,498
- Program services expenses (Part IX)
- $562,984
- Management and general expenses
- $243,450
- Fundraising expenses
- $117,622
- Program service expenses (Part III)
- $562,984
Program services were 60.9% 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.
-
1a · Federated campaigns
$796,389
-
3 · Investment income
total $13,108 · excluded $13,108
-
8a · Fundraising events: gross income
$214,347
-
8b · Fundraising events: direct expenses
$49,054
-
8c · Net income from fundraising events
total $165,293 · excluded $54,323
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $592,075 · program services $325,684 · management and general $172,649 · fundraising $93,742
-
8 · Pension plan contributions
total $15,058 · program services $8,734 · management and general $3,915 · fundraising $2,409
-
10 · Payroll taxes
total $48,537 · program services $26,696 · management and general $14,076 · fundraising $7,765
-
11b · Fees: legal
total $3,224 · program services $2,321 · management and general $903
-
11c · Fees: accounting
total $15,000 · management and general $15,000
-
11g · Fees: other
total $4,155 · program services $2,780 · management and general $987 · fundraising $388
-
12 · Advertising and promotion
total $4,039 · fundraising $4,039
-
13 · Office expenses
total $7,705 · program services $5,779 · management and general $770 · fundraising $1,156
-
14 · Information technology
total $29,862 · program services $22,397 · management and general $2,986 · fundraising $4,479
-
16 · Occupancy
total $13,715 · program services $10,286 · management and general $1,372 · fundraising $2,057
-
17 · Travel
total $2,984 · management and general $2,984
-
22 · Depreciation, depletion and amortization
total $54,438 · program services $54,438
-
23 · Insurance
total $13,169 · program services $9,877 · management and general $3,292
-
24a · Other expenses: CONTRACT SERVICES
total $27,017 · program services $27,017
-
24b · Other expenses: SUPPLIES
total $22,147 · program services $22,147
-
24c · Other expenses: RECRUITMENT
total $16,207 · program services $16,207
-
24d · Other expenses: UTILITIES
total $13,513 · program services $11,486 · management and general $1,351 · fundraising $676
-
24e · All other expenses
total $41,211 · program services $17,135 · management and general $23,165 · fundraising $911
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,482 · end of year $3,780
-
2 · Savings and temporary cash investments
beginning of year $578,560 · end of year $682,994
-
9 · Prepaid expenses and deferred charges
end of year $875
-
10a · Land, buildings and equipment: cost or other basis
$1,921,530
-
10b · Land, buildings and equipment: accumulated depreciation
$430,076
-
10c · Land, buildings and equipment, net
beginning of year $1,482,264 · end of year $1,491,454
-
15 · Other assets
beginning of year $30 · end of year $30
-
17 · Accounts payable and accrued expenses
beginning of year $14,572 · end of year $36,635
-
27 · Net assets without donor restrictions
beginning of year $1,936,935 · end of year $1,959,969
-
28 · Net assets with donor restrictions
beginning of year $154,829 · end of year $182,529
Mission and programs · 2023
Mission
MERCY HEALTH CENTER PROVIDES PHYSICAL, EMOTIONAL, AND SPIRTUAL CARE FOR OUR LOW-INCOME UNINSURED NEIGHBORS IN THE ATHENS, GA AREA.
-
OUR PATIENT VISITS WERE AS FOLLOWS: 1634 MEDICAL, 0 PHARMACY,529 WHOLE PERSON CARE AND 453 DENTAL.
-
OUR PATIENT VISITS WERE AS FOLLOWS: 1634 MEDICAL, 0 PHARMACY,529 WHOLE PERSON CARE AND 453 DENTAL.
Expenses $562,984
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tracy ThompsonTRACY THOMPSON
DEVELOPMENT
- Total calculated
- $45,320
- From this org
- $45,320
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Beth McLeanBETH MCLEAN
BOARD MEMBER
- Total calculated
- $0
-
Matt CurrieMATT CURRIE
VICE CHAIR
- Total calculated
- $0
-
Paul BuczynskyPAUL BUCZYNSKY
BOARD MEMBER
- Total calculated
- $0
-
Dexter FisherDEXTER FISHER
BOARD MEMBER
- Total calculated
- $0
-
Amy BurnettAMY BURNETT
SECRETARY
- Total calculated
- $0
-
Leslie SuttonLESLIE SUTTON
BOARD MEMBER
- Total calculated
- $0
-
Ali GilliamALI GILLIAM
BOARD CHAIR
- Total calculated
- $0
-
Katharyn RichtKATHARYN RICHT
BOARD MEMBER
- Total calculated
- $0
-
Vince BottaVINCE BOTTA
EXECUTIVE DI
- Total calculated
- $66,769
- From this org
- $66,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ryan BrinsonRYAN BRINSON
TREASURER
- Total calculated
- $0
-
Michael CassMICHAEL CASS
BOARD MEMBER
- Total calculated
- $0
-
Paul ChambersPAUL CHAMBERS
BOARD MEMBER
- Total calculated
- $0
-
Natalie GlennNATALIE GLENN
BOARD MEMBER
- Total calculated
- $0
-
Stan SatterfieldSTAN SATTERFIELD
BOARD MEMBER
- Total calculated
- $0
-
Ashley WoodASHLEY WOOD
BOARD MEMBER
- Total calculated
- $0
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
- 3 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412479349301111
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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