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Nonprofiteer
← MERCY & TRUTH HEALTHCARE MINISTRY INC

Form 990 for tax year 2022

Filed by MERCY & TRUTH HEALTHCARE MINISTRY INC.

Totals

Total revenue
$2,718,333
Total expenses
$2,421,414
Contributions and grants received
$2,179,176
Grants paid
$0
Program service revenue
$447,320
Investment income
$91,837
Other revenue
$0
Total assets, end of year
$3,476,000
Total liabilities, end of year
$592,046
Net assets or fund balances, end of year
$2,883,954
Program services expenses (Part IX)
$1,095,605
Management and general expenses
$1,309,819
Fundraising expenses
$15,990
Program service expenses (Part III)
$1,095,605

Program services were 45.2% 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.

  • 1e · Government grants (contributions)

    $889,617

  • 1f · All other contributions, gifts and grants

    $1,289,559

  • 2a · Program service revenue: HEALTHCARE SERVICES

    total $447,320 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $91,837 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,504,852 · program services $713,347 · management and general $791,505 · fundraising $0

  • 9 · Other employee benefits

    total $38,061 · program services $9,471 · management and general $28,590 · fundraising $0

  • 10 · Payroll taxes

    total $107,665 · program services $52,307 · management and general $55,358 · fundraising $0

  • 11a · Fees: management

    total $70,279 · program services $29,777 · management and general $40,502 · fundraising $0

  • 11c · Fees: accounting

    total $16,630 · program services $0 · management and general $16,630 · fundraising $0

  • 13 · Office expenses

    total $63,136 · program services $9,803 · management and general $37,343 · fundraising $15,990

  • 14 · Information technology

    total $22,820 · program services $2,549 · management and general $20,271 · fundraising $0

  • 17 · Travel

    total $35,708 · program services $32,788 · management and general $2,920 · fundraising $0

  • 20 · Interest

    total $14,047 · program services $2,189 · management and general $11,858 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $96,731 · program services $0 · management and general $96,731 · fundraising $0

  • 23 · Insurance

    total $75,824 · program services $12,649 · management and general $63,175 · fundraising $0

  • 24a · Other expenses: BANK CHARGES

    total $12,977 · program services $12,906 · management and general $71 · fundraising $0

  • 24b · Other expenses: STAFF DEVELOPMENT

    total $10,778 · program services $2,525 · management and general $8,253 · fundraising $0

  • 24c · Other expenses: DUES AND SUBSCRIPTION

    total $9,333 · program services $546 · management and general $8,787 · fundraising $0

  • 24d · Other expenses: TELEPHONE

    total $9,761 · program services $5,788 · management and general $3,973 · fundraising $0

  • 24e · All other expenses

    total $332,812 · program services $208,960 · management and general $123,852 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $599,669 · end of year $421,196

  • 4 · Accounts receivable

    beginning of year $262,065 · end of year $673,928

  • 10a · Land, buildings and equipment: cost or other basis

    $3,198,976

  • 10b · Land, buildings and equipment: accumulated depreciation

    $818,680

  • 10c · Land, buildings and equipment, net

    beginning of year $2,067,233 · end of year $2,380,296

  • 15 · Other assets

    beginning of year $580 · end of year $580

  • 17 · Accounts payable and accrued expenses

    beginning of year $90,017 · end of year $149,713

  • 23 · Secured mortgages and notes payable

    beginning of year $245,768 · end of year $442,333

  • 27 · Net assets without donor restrictions

    beginning of year $2,587,404 · end of year $2,064,832

  • 28 · Net assets with donor restrictions

    beginning of year $6,358 · end of year $819,122

Mission and programs · 2022

Mission

THE MISSION OF MERCY AND TRUTH IS TO PROVIDE HEALTH CARE TO THE UNDERSERVED PEOPLE OF OUR COMMUNITY AND WORLD THROUGH CHRISTIAN SERVICE.

  • LOCAL HEALTH CARE - MERCY AND TRUTH PROVIDED HEALTHCARE TO THE UNDERSERVED AT THEIR FACILITIES IN KANSAS CITY, KS AND ALSO SHAWNEE, KS.

    Expenses $1,049,555

  • MEDICAL ASSISTANCE PROVIDED INTERNATIONALLY.

    Expenses $46,050

As filed on the 2022 return.

Listed in Part VII

  • Nicholas Michalski

    MEDICAL DOCTOR

    Total calculated
    $157,211
    From this org
    $157,211
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,211
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $157,211

  • Geofrey Kigenyi

    EXECUTIVE DIRECTOR

    Total calculated
    $144,754
    From this org
    $144,754
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Howard Russell

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Leann Detar Newbert

    MEDICAL DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Clint Hall

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Gonzales

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Schmid

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vicky Roberson

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Arthur Smith

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barry Jackson

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Kreamer

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
3 August 2023
IRS schema version
2022v5.0
Source object
202342359349300634

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