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Nonprofiteer
← MISSION OF MERCY INC

Form 990 for tax year 2024

Filed by MISSION OF MERCY INC.

Totals

Total revenue
$10,480,404
Total expenses
$10,959,268
Contributions and grants received
$10,441,425
Grants paid
$7,623,440
Program service revenue
$760
Investment income
$68,536
Other revenue
-$30,317
Total assets, end of year
$5,478,779
Total liabilities, end of year
$207,471
Net assets or fund balances, end of year
$5,271,308
Program services expenses (Part IX)
$9,745,851
Management and general expenses
$448,322
Fundraising expenses
$765,095
Program service expenses (Part III)
$9,745,851

Program services were 88.9% 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.

  • 1c · Fundraising events

    $157,998

  • 1d · Related organizations

    $167,644

  • 1f · All other contributions, gifts and grants

    $10,115,783

  • 1g · Noncash contributions included above

    $6,886,118

  • 2a · Program service revenue: MISCELLANEOUS REVENUE

    total $760 · related or exempt $760

  • 3 · Investment income

    total $49,698 · excluded $49,698

  • 7a · Gross sales of assets other than inventory

    securities $2,940 · other assets $17,000

  • 7b · Less cost or other basis and sales expenses

    other assets $1,102

  • 7c · Gain or loss

    securities $2,940 · other assets $15,898

  • 7d · Net gain or loss

    total $18,838 · related or exempt $15,898 · excluded $2,940

  • 8a · Fundraising events: gross income

    $59,504

  • 8a · Fundraising events: contributions included on line 1c

    $157,998

  • 8b · Fundraising events: direct expenses

    $89,821

  • 8c · Net income from fundraising events

    total -$30,317 · excluded -$30,317

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,756 · program services $3,756

  • 2 · Grants to domestic individuals

    total $7,619,684 · program services $7,619,684

  • 5 · Compensation of officers, directors and key employees

    total $235,198 · program services $125,413 · management and general $56,394 · fundraising $53,391

  • 7 · Other salaries and wages

    total $1,459,721 · program services $962,204 · management and general $181,614 · fundraising $315,903

  • 9 · Other employee benefits

    total $224,911 · program services $149,493 · management and general $31,230 · fundraising $44,188

  • 10 · Payroll taxes

    total $130,674 · program services $83,676 · management and general $18,478 · fundraising $28,520

  • 11f · Fees: investment management

    total $1,670 · management and general $1,670

  • 11g · Fees: other

    total $353,531 · program services $160,670 · management and general $26,623 · fundraising $166,238

  • 12 · Advertising and promotion

    total $1,656 · program services $890 · management and general $266 · fundraising $500

  • 13 · Office expenses

    total $139,142 · program services $50,936 · management and general $25,081 · fundraising $63,125

  • 14 · Information technology

    total $67,052 · program services $45,502 · management and general $15,094 · fundraising $6,456

  • 16 · Occupancy

    total $142,085 · program services $74,033 · management and general $34,342 · fundraising $33,710

  • 17 · Travel

    total $33,641 · program services $12,235 · management and general $8,474 · fundraising $12,932

  • 20 · Interest

    total $4,781 · program services $1,892 · management and general $1,504 · fundraising $1,385

  • 22 · Depreciation, depletion and amortization

    total $195,052 · program services $179,987 · management and general $9,656 · fundraising $5,409

  • 23 · Insurance

    total $153,504 · program services $128,416 · management and general $15,253 · fundraising $9,835

  • 24a · Other expenses: MEDICAL & DENTAL SUPPLIES

    total $50,883 · program services $50,883

  • 24b · Other expenses: BOOKS & SUBSCRIPTIONS

    total $36,836 · program services $21,191 · management and general $4,671 · fundraising $10,974

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $18,249 · program services $17,182 · management and general $720 · fundraising $347

  • 24d · Other expenses: PUBLIC HEALTH AWARENESS

    total $16,488 · program services $16,488

  • 24e · All other expenses

    total $70,754 · program services $41,320 · management and general $17,252 · fundraising $12,182

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $69,274 · end of year $46,681

  • 2 · Savings and temporary cash investments

    beginning of year $1,354,636 · end of year $1,306,649

  • 3 · Pledges and grants receivable

    beginning of year $218,861 · end of year $305,308

  • 4 · Accounts receivable

    beginning of year $73,703

  • 8 · Inventories for sale or use

    beginning of year $1,094,943 · end of year $420,733

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

    $1,651,800

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

    $1,217,666

  • 10c · Land, buildings and equipment, net

    beginning of year $626,120 · end of year $434,134

  • 12 · Investments: other securities

    beginning of year $336,569 · end of year $657,809

  • 15 · Other assets

    beginning of year $2,681,811 · end of year $2,307,465

  • 17 · Accounts payable and accrued expenses

    beginning of year $208,165 · end of year $68,741

  • 25 · Other liabilities

    beginning of year $249,165 · end of year $138,730

  • 27 · Net assets without donor restrictions

    beginning of year $2,645,292 · end of year $1,802,903

  • 28 · Net assets with donor restrictions

    beginning of year $3,353,295 · end of year $3,468,405

Mission and programs · 2024

Mission

TO RESTORE DIGNITY, "HEALING THROUGH LOVE," BY PROVIDING FREE HEALTH CARE.

  • MEDICAL/DENTAL SERVICES AND PRESCRIPTION MEDICATIONS PROVIDED AT NO COST TO THE SICK, UNINSURED AND UNDER-INSURED POOR, AND HOMELESS THROUGH HEALTH CLINICS STAFFED PRIMARILY BY VOLUNTEER, LICENSED HEALTHCARE PROFESSIONALS. BETWEEN JULY 1, 2024 AND JUNE 30, 2025 WE DISPENSED 38,103 PRESCRIPTIONS AND HAD 20,605 PATIENT VISITS AT 13 CLINIC SITES IN 4 STATES. THE ORGANIZATION RECEIVES SUBSTANTIAL DONATED RESOURCES TO SUPPORT OUR PATIENT CARE, INCLUDING 3,908,081 OF MEDICATION AND MEDICAL SUPPLIES, 2,978,037 OF DONATED LAB AND DIAGNOSTIC IMAGING SERVICES, 1,091,516 OF DONATED SERVICES FROM LICENSED HEALTHCARE PROFESSIONALS THAT PROVIDE THE MEDICAL DENTAL AND OPHTHALMIC SERVICES, USE OF DONATED FACILITIES OF 447,290, AND 8,500 OF DONATED SERVICES FROM ACCOUNTANTS, ATTORNEYS, AND OTHER PROFESSIONAL SERVICES.

    Expenses $9,667,720 · Grants $7,606,334 · Revenue $760

  • IN ADDITION TO DIRECT HEALTHCARE SERVICES PROVIDED FREE TO PATIENTS, THE COMMUNITY CONNECTIONS PROGRAM AT OUR CLINICS CONNECTS PATIENTS WITH ADDITIONAL RESOURCES FROM OTHER PARTNER ORGANIZATIONS, HELPING TO PROMOTE HEALTH LITERACY, DISEASE MANAGEMENT AND PREVENTION EDUCATION, NUTRITION AND EXERCISE. WE CONTINUE TO SERVE OUR PATIENTS NEEDS AS POSSIBLE/PRACTICAL. FOR EXAMPLE, ACTIVITIES DURING THE YEAR ENDED JUNE 30, 2025 INCLUDE: MARYLAND/PENNSYLVANIA PROGRAM -DISTRIBUTED 76,711 POUNDS OF FRESH NUTRITIOUS FOOD TO 12,204 INDIVIDUALS AND 2,509 FAMILIES. -FREDERICK HEALTH DEPARTMENT PROVIDED ONSITE HIV TESTING. -FREDERICK HEALTH DEPARTMENT PROVIDED ONSITE OPIOID ABUSE EDUCATION AND DISPENSED NARCAN TO PATIENTS AND VOLUNTEERS WHO COMPLETED THE TRAINING -FREDERICK HOSPITAL PROVIDED ONSITE BONE DENSITY SCANNING. -CENTRO HISPANO PROVIDED RESOURCES FOR HISPANIC PATIENTS SUCH AS ENGLISH CLASSES, EDUCATION WORKSHOPS, COMPUTER CLASSES AND OTHER RESOURCES TO BENEFIT OUR HISPANIC PATIENTS. ARIZONA PROGRAM -MISSION OF MERCY'S ARIZONA MOBILE MEDICAL PROGRAM PROVIDED 11,141 FREE PATIENT VISITS AND DISPENSED 31,236 FREE PRESCRIPTION MEDICATIONS TO LOW- INCOME, UNINSURED, AND UNDERINSURED ARIZONANS AT SIX ROTATING SITES ACROSS MARICOPA COUNTY. VISITS INCLUDED ONSITE SPECIALTY EXAMS AND TREATMENT FOR: VISION - 101; PODIATRY - 40; AND DERMATOLOGY - 24. -PROVIDED 1,000 DIABETES EDUCATION SESSIONS AT MULTIPLE CLINIC SITES FOR 347 PATIENTS; DISTRIBUTED 9,720 LBS OF FRESH PRODUCE FOR PATIENTS IMPACTED BY CHRONIC DISEASE AND FOOD INSECURITY. -PARTNERED WITH DIGNITY HEALTH AND ALBERTSONS-SAFEWAY PHARMACIES TO ADMINISTER IMMUNIZATIONS TO 216 PATIENTS TO PROTECT AGAINST INFLUENZA, COVID-19, SHINGLES, AND PNEUMONIA. -PARTNERED WITH AMERICARES AND ARIZONA DEPT OF HEALTH SERVICES ON HEAT- SAFETY EDUCATION AND AWARENESS, AND DISTRIBUTED HEAT-RELIEF SUPPLIES SUCH AS MISTERS, HYDRATION PACKETS, COOLING TOWELS AND WATER TO OVER 300 PATIENTS. TEXAS PROGRAM -INCREASED OVERALL ORGANIZATIONAL IMPACT, INCLUDING GROWTH IN THE NUMBER OF PATIENTS SERVED, PATIENT VISITS, DONORS, VOLUNTEERS, AND COMMUNITY PARTNERSHIPS. -ESTABLISHED A 250,000 ENDOWMENT FUND TO SUPPORT LONG-TERM SUSTAINABILITY. -INCREASED HEALTHCARE VOLUNTEER ENGAGEMENT TO INCLUDE 50 MEDICAL CLINIC VOLUNTEERS, 8 VISION CLINIC VOLUNTEERS, 8 DENTAL CLINIC VOLUNTEERS, AND 2 MENTAL HEALTH CLINIC VOLUNTEERS. -SUCCESSFULLY TRANSITIONED TO AN ELECTRONIC HEALTH RECORDS (EHR) SYSTEM DONATED BY ATHENAHEALTH, IMPROVING EFFICIENCY AND CONTINUITY OF CARE. -STRENGTHENED ACADEMIC PARTNERSHIPS BY INCREASING PARTICIPATION FROM UNIVERSITY STUDENTS COMPLETING PRECEPTORSHIPS, INTERNSHIPS, AND CLINICAL ROTATIONS, INCLUDING STUDENTS FROM BAYLOR UNIVERSITY, ANGELO STATE UNIVERSITY, UT HEALTH-SAN ANTONIO, AND PRINCETON UNIVERSITY. -IMPLEMENTED COMMUNITY WELLNESS EVENTS IN GREGORY, TAFT, INGLESIDE, AND KINGSVILLE TO EXPAND ACCESS TO PREVENTIVE CARE AND HEALTH EDUCATION. -HELD THE 4TH ANNUAL OPERATION HEALTH & WELLNESS COMMUNITY PARTNERSHIP EVENT IN THE VISION CLINIC, PROVIDING FREE EYE EXAMS, PRESCRIPTION EYEWEAR, AND READER GLASSES TO PATIENTS.

    Expenses $78,131 · Grants $17,106

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BRADLEY J SMITH NMD

    AZ MEDICAL D

    Total calculated
    $172,745
    From this org
    $133,930
    From related orgs
    $0
    Other
    $38,815
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,930
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $38,815
    Filer's total
    $172,745

  • SHERRY BOWERS

    TX EXEC. DIR

    Total calculated
    $146,169
    From this org
    $112,182
    From related orgs
    $0
    Other
    $33,987
    Hours/week
    40

  • ROSELYNDE BRYANT

    ASST. MED. D

    Total calculated
    $132,625
    From this org
    $104,487
    From related orgs
    $0
    Other
    $28,138
    Hours/week
    40

  • ROSLYN KELLUM

    DENTAL DIREC

    Total calculated
    $129,385
    From this org
    $129,385
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JOSE R TREJO

    CFO

    Total calculated
    $124,188
    From this org
    $100,850
    From related orgs
    $0
    Other
    $23,338
    Hours/week
    40 + 2 related

  • MICHAEL T SULLIVAN MD

    MD/PA MED. D

    Total calculated
    $117,179
    From this org
    $117,179
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • PAULA CARVALHO

    AZ EXEC. DIR

    Total calculated
    $106,985
    From this org
    $106,985
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 2 related

  • KRIS ANDERSON

    CEO

    Total calculated
    $28,500
    From this org
    $28,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • FRANK BLANCHARD

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL BURNS

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KYLE FELIX CPA

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 0.5 related

  • DIANA G CONTRERAS

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ANDY CROCKER

    CHAIR

    Total calculated
    $0
    Hours/week
    12

  • CYNTHIA K HEMESATH DPM

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • KATHLEEN DAY

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LOKESH GOYAL

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LARRY HALL

    MEMBER

    Total calculated
    $0
    Hours/week
    4 + 0.5 related

  • ANDREW JACOB MD JD

    SECRE. UNTIL

    Total calculated
    $0
    Hours/week
    4 + 0.5 related

  • RICHARD B WELDON JR

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • EDWARD DOLAN DDS MBA MHA

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JAMES OLSON

    MEMBER

    Total calculated
    $0
    Hours/week
    2

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

  • 3 · Approval by the board or compensation committee

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
23 January 2026
IRS schema version
2024v5.0
Source object
202610369349300626

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