Totals
- Total revenue
- $1,312,968
- Total expenses
- $1,210,822
- Contributions and grants received
- $1,152,876
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12,837
- Other revenue
- $147,255
- Total assets, end of year
- $2,098,696
- Total liabilities, end of year
- $56,619
- Net assets or fund balances, end of year
- $2,042,077
- Program services expenses (Part IX)
- $876,743
- Management and general expenses
- $255,573
- Fundraising expenses
- $78,506
- Program service expenses (Part III)
- $876,743
Program services were 72.4% 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
$1,152,876
-
3 · Investment income
total $12,837 · excluded $12,837
-
8a · Fundraising events: gross income
$193,951
-
8b · Fundraising events: direct expenses
$46,696
-
8c · Net income from fundraising events
total $147,255 · excluded $138,256
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $230,601 · program services $107,045 · management and general $123,556
-
7 · Other salaries and wages
total $495,229 · program services $401,036 · management and general $43,385 · fundraising $50,808
-
8 · Pension plan contributions
total $8,073 · program services $5,651 · management and general $1,857 · fundraising $565
-
9 · Other employee benefits
total $31,999 · program services $22,399 · management and general $7,360 · fundraising $2,240
-
10 · Payroll taxes
total $56,248 · program services $39,374 · management and general $12,937 · fundraising $3,937
-
11c · Fees: accounting
total $16,328 · management and general $16,328
-
11g · Fees: other
total $4,072 · program services $2,777 · management and general $930 · fundraising $365
-
12 · Advertising and promotion
total $6,332 · fundraising $6,332
-
13 · Office expenses
total $14,548 · program services $10,911 · management and general $1,455 · fundraising $2,182
-
14 · Information technology
total $32,068 · program services $24,051 · management and general $3,207 · fundraising $4,810
-
16 · Occupancy
total $40,931 · program services $30,698 · management and general $4,093 · fundraising $6,140
-
22 · Depreciation, depletion and amortization
total $56,383 · program services $56,383
-
23 · Insurance
total $21,807 · program services $15,437 · management and general $6,370
-
24a · Other expenses: CONTRACT SERVICES
total $54,802 · program services $54,802
-
24b · Other expenses: LAB SERVICES
total $29,210 · program services $29,210
-
24c · Other expenses: PHARMACY AND MEDICATIONS
total $23,677 · program services $23,677
-
24d · Other expenses: UTILITIES
total $22,540 · program services $19,159 · management and general $2,254 · fundraising $1,127
-
24e · All other expenses
total $65,974 · program services $34,133 · management and general $31,841
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $520,626 · end of year $634,168
-
9 · Prepaid expenses and deferred charges
end of year $35,108
-
10a · Land, buildings and equipment: cost or other basis
$1,971,103
-
10b · Land, buildings and equipment: accumulated depreciation
$541,713
-
10c · Land, buildings and equipment, net
beginning of year $1,455,895 · end of year $1,429,390
-
15 · Other assets
beginning of year $30 · end of year $30
-
17 · Accounts payable and accrued expenses
beginning of year $36,620 · end of year $56,619
-
27 · Net assets without donor restrictions
beginning of year $1,806,270 · end of year $2,042,077
-
28 · Net assets with donor restrictions
beginning of year $133,661
Mission and programs · 2025
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: 1962 MEDICAL,1106 BEHAVIORAL HEALTH AND WELLNESS, AND DENTAL 1303.
-
OUR PATIENT VISITS WERE AS FOLLOWS: 1989 MEDICAL,782 WHOLE PERSON CARE AND 1004 DENTAL.
Expenses $876,743
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ryan BrinsonRYAN BRINSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Michael CassMICHAEL CASS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Paul ChambersPAUL CHAMBERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Johnny MartinJOHNNY MARTIN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jordan C PhillipsJORDAN C PHILLIPS
EXECUTIVE DI
- Total calculated
- $142,727
- From this org
- $142,727
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Emily M NixEMILY M NIX
CHIEF OPER.
- Total calculated
- $87,874
- From this org
- $87,874
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dexter FisherDEXTER FISHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Roswell Lawrence JrROSWELL LAWRENCE JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Delena BrockmannDELENA BROCKMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brittainy HorneBRITTAINY HORNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jon EnnisJON ENNIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Clay GilbertCLAY GILBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brett GraysonBRETT GRAYSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ashley WoodASHLEY WOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brian JockBRIAN JOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stan SatterfieldSTAN SATTERFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Toby TateTOBY TATE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andy WilsonANDY WILSON
BOARD 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 28 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202642439349301349
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