Totals
- Total revenue
- $1,535,201
- Total expenses
- $1,586,716
- Contributions and grants received
- $1,526,778
- Grants paid
- $0
- Program service revenue
- $707
- Investment income
- $4,850
- Other revenue
- $2,866
- Total assets, end of year
- $618,720
- Total liabilities, end of year
- $7,273
- Net assets or fund balances, end of year
- $611,447
- Program services expenses (Part IX)
- $1,504,500
- Management and general expenses
- $42,066
- Fundraising expenses
- $40,150
- Program service expenses (Part III)
- $1,504,500
Program services were 94.8% 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
$1,526,778
-
1g · Noncash contributions included above
$1,166,809
-
2a · Program service revenue: MEDICAL RECORDS
total $707 · related or exempt $707
-
3 · Investment income
total $4,850 · related or exempt $4,850
-
8a · Fundraising events: gross income
$2,374
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $2,374 · excluded $2,374
-
10a · Gross sales of inventory
$680
-
10b · Cost of goods sold
$225
-
10c · Net income from sales of inventory
total $455 · related or exempt $455
-
11a · Other revenue: VENDOR COMMISSIONS
total $37 · related or exempt $37
-
11e · Other revenue, total
$37
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $332,051 · program services $264,706 · management and general $34,398 · fundraising $32,947
-
10 · Payroll taxes
total $23,286 · program services $18,294 · management and general $2,537 · fundraising $2,455
-
11g · Fees: other
total $31,987 · program services $26,713 · management and general $2,580 · fundraising $2,694
-
12 · Advertising and promotion
total $4,396 · program services $3,376 · fundraising $1,020
-
13 · Office expenses
total $7,759 · program services $6,611 · management and general $653 · fundraising $495
-
16 · Occupancy
total $88,901 · program services $88,082 · management and general $819
-
17 · Travel
total $7,866 · program services $7,462 · management and general $218 · fundraising $186
-
19 · Conferences, conventions and meetings
total $582 · program services $194 · management and general $194 · fundraising $194
-
22 · Depreciation, depletion and amortization
total $8,977 · program services $8,977
-
23 · Insurance
total $9,189 · program services $9,025 · management and general $164
-
24a · Other expenses: MEDICAL AND DENTAL SUPP
total $1,062,345 · program services $1,062,345
-
24b · Other expenses: TELEPHONE
total $4,765 · program services $4,421 · management and general $344
-
24c · Other expenses: DUES & LICENSES
total $2,295 · program services $2,288 · management and general $7
-
24d · Other expenses: MEDICAL WASTE REMOVAL
total $926 · program services $926
-
24e · All other expenses
total $1,391 · program services $1,080 · management and general $152 · fundraising $159
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $501 · end of year $500
-
2 · Savings and temporary cash investments
beginning of year $382,269 · end of year $339,660
-
8 · Inventories for sale or use
beginning of year $10,420 · end of year $10,195
-
10a · Land, buildings and equipment: cost or other basis
$128,759
-
10b · Land, buildings and equipment: accumulated depreciation
$54,858
-
10c · Land, buildings and equipment, net
beginning of year $84,401 · end of year $73,901
-
11 · Investments: publicly traded securities
beginning of year $195,596 · end of year $194,464
-
17 · Accounts payable and accrued expenses
end of year $233
-
19 · Deferred revenue
end of year $7,040
-
27 · Net assets without donor restrictions
beginning of year $673,187 · end of year $611,447
Mission and programs · 2022
Mission
MERCY'S MISSION IS TO PROVIDE A FREE MEDICAL HOME FOR LOW INCOME, UNINSURED ADULTS FOR FLORENCE 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 AND WILLIAMSBURG COUNTIES.
-
MERCY MEDICINE 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 $1,504,500 · Revenue $707
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ALBERT MUNN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 8
-
RICHARD HARRINGTON
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
MAT LANGSTON
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
JILL D LEWIS
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN R ROSS
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
COSTA KING COCKFIELD
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
GERALD T ROSENLUND
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
WESLEY SWINTON JR
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
S EDWARD PARKER
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
LAWRENCE CLARK REIFSNIDER
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL C CRAWFORD
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
KEITH BUCKHOUSE
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL MILLER
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
TONY DERRICK
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
JASON HAMSHAW
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE LAW GORDON
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
FRANKIE GARBER
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
WAYNE JACKSON
EXECUTIVE DIRECTOR
- Total calculated
- $13,602
- From this org
- $0
- From related orgs
- $13,602
- 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
- 2022
- Filed
- 3 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311239349302316
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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