2024-12-19T15:50:50-05:00 2024-06-30 251644159 BROWN PLUS 7420 HAYWARD ROAD SUITE 101 FREDERICK MD 21702 990 2023-07-01 860704883 MISSION OF MERCY INC MISS 3618835500 2421 AYERS STREET CORPUS CHRISTI TX 78404 JOSE R TREJO CFO 3618835500 2024-12-16 true false WANDA K LYNN CPA P00726749 3016969449 2024-12-16 2023 2024-10-15 13:58:12Z ANDY CROCKER 2421 AYERS STREET CORPUS CHRISTI TX 78404 11606808 false X AMISSIONOFMERCY.ORG X 1992 AZ TO RESTORE DIGNITY, "HEALING THROUGH LOVE," BY PROVIDING FREE HEALTH CARE. 15 14 42 488 0 9005227 11498078 1827 1674 30745 44540 -41756 -42012 8996043 11502280 5833857 8628878 0 2157327 2205706 0 792706 1327889 1354328 9319073 12188912 -323030 -686632 7334670 6455917 402944 457330 6931726 5998587 X TO RESTORE DIGNITY, "HEALING THROUGH LOVE," BY PROVIDING FREE HEALTH CARE. false false 10831968 8605743 1674 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, 2023 AND JUNE 30, 2024 WE DISPENSED 39,562 PRESCRIPTIONS AND HAD 19,842 PATIENT VISITS AT 13 CLINIC SITES IN 4 STATES. THE ORGANIZATION RECEIVES SUBSTANTIAL DONATED RESOURCES TO SUPPORT OUR PATIENT CARE, INCLUDING 6,354,430 OF MEDICATION AND MEDICAL SUPPLIES, 2,309,006 OF DONATED LAB AND DIAGNOSTIC IMAGING SERVICES, USE OF DONATED FACILITIES OF 483,106, 1,033,530 OF DONATED SERVICES FROM LICENSED HEALTHCARE PROFESSIONALS THAT PROVIDE THE MEDICAL, DENTAL, AND OPHTHALMIC SERVICES, AND 8,100 OF DONATED SERVICES FROM ACCOUNTANTS, ATTORNEYS, AND OTHER PROFESSIONAL SERVICES. AN ADDITIONAL 11,262 VOLUNTEER HOURS WERE DONATED FOR ADMINISTRATIVE, FUNDRAISING, AND OTHER PURPOSES THAT HAVE NOT HAD A VALUE ASSIGNED TO THEM. 85884 23135 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, 2024 INCLUDE: MARYLAND/PENNSYLVANIA PROGRAM -108,780 POUNDS OF FOOD, (75% FRESH FRUIT AND VEGETABLES, 25% HEALTHY NON- PERISHABLES) DISTRIBUTED TO 860 FAMILIES (3,650 INDIVIDUALS) -PROVIDED FREE COVID-19 TESTING FOR PATIENTS -FREDERICK COUNTY HEALTH DEPARTMENT PROVIDED OPIOID ABUSE EDUCATION TO PATIENTS AND VOLUNTEERS. DISPENSED NARCAN TO PATIENTS AND VOLUNTEERS UPON SUCCESSFUL COMPLETION OF TRAINING. -FREDERICK HEALTH PROVIDED FREE ON-SITE BONE DENSITY TESTING. -FREDERICK HEALTH PROVIDED ON-SITE HIV TESTING. ARIZONA PROGRAM -PARTNERED WITH ALBERTSONS/SAFEWAY PHARMACIES TO EXPAND VACCINE ACCESS TO INCLUDE INFLUENZA, PNEUMONIA, SHINGLES AND HEP B TO PATIENTS OF NORTH PHOENIX BAPTIST CLINIC. -PARTNERED WITH DIGNITY HEALTH EAST VALLEY TO ADMINISTER FREE FLU VACCINES TO 111 PATIENTS OF CHANDLER AND MESA CLINICS. -COLLABORATED WITH HELPING FAMILIES IN NEED TO PROVIDE COMMUNITY RESOURCES AND REFERRALS - 1,632 RESOURCE CONTACTS WERE MADE ON BEHALF OF AVONDALE CLINIC PATIENTS. -CONDUCTED COMPREHENSIVE DIABETES MANAGEMENT, INCLUDING 826 HEALTH EDUCATION AND NUTRITION SESSIONS, AND DISTRIBUTED 9,350 LBS OF FRESH PRODUCE TO PATIENTS AND FAMILIES. FUNDING AND SERVICE PARTNERS INCLUDED DIGNITY HEALTH, BLUE CROSS BLUE SHIELD OF ARIZONA, BHHS LEGACY FOUNDATION, KEMPER & ETHEL MARLEY FOUNDATION, GREGORY'S FRESH MARKET AND AZCEND. -LAUNCHED A VISION PROGRAM AT OUR MESA CLINIC TO SERVE PATIENTS WITH DIABETES - 106 PATIENTS WERE SERVED FROM JAN-JUN. -CONDUCTED TWO FREE MOBILE MAMMOGRAM EVENTS SERVING 37 WOMEN TEXAS PROGRAM -INCREASED THE NUMBER OF PATIENTS AND PATIENT VISITS. -EXPANDED OUR SERVICES AND OPERATING HOURS TO PATIENTS BY OFFERING SCHEDULED APPOINTMENT DAYS, WALK-IN CLINIC DAYS, AND EVENING CLINIC DAYS. -INCREASED OUR HEALTHCARE VOLUNTEERS TO 34 IN THE MEDICAL CLINIC, 9 IN THE VISION CLINIC, AND 4 IN THE DENTAL CLINIC. -IMPLEMENTED AN ELECTRONIC HEALTH RECORDS SOFTWARE DONATED BY ATHENAHEALTH THAT ALLOWS US TO GO FROM PAPER PATIENT FILES TO CLOUD BASED TECHNOLOGY. -INCREASED THE NUMBER OF TEXAS UNIVERSITY STUDENTS WANTING TO FINISH THEIR PRECEPTORS. -EXPANDED OUR PARTNERSHIPS TO INCLUDE EXERCISE AND EDUCATION CLASSES FOR YOUTH AGES 7 AND UP TO 13. -IMPLEMENTED OUR COMMUNITY WELLNESS EVENTS IN GREGORY AND KINGSVILLE. -HELD THE 2ND ANNUAL "HEALTHY HEART FESTIVAL", THE 3RD ANNUAL "PULL FOR MISSION OF MERCY CLAY SHOOT- AND THE 9TH ANNUAL "CAMO & COUNTRY" SPECIAL EVENTS. -HELD THE 3RD ANNUAL "OPERATION HEALTH & WELLNESS" COMMUNITY PARTNERSHIP EVENT IN OUR VISION CLINIC. WE WERE 1 OF 3 LOCATIONS AND THE ONLY ONE PROVIDING VISION CARE. 10917852 true true false false false false false false false true true true false true true false false true false false false false false false true false false false true true false false false false false false false false true false false false false true true true false false true 35 0 true 42 true false false false false false true true false false false false false false X 15 14 false false false false false false false true true false false true true true true true true true true false PA MD X X X JOSE R TREJO 3618835500 2421 AYERS STREET CORPUS CHRISTI TX 78404 BRADLEY J SMITH NMD AZ MEDICAL D 40.00 X 117950 0 41121 SHERRY BOWERS TX EXEC. DIR 40.00 X 99408 0 32706 MICHAEL T SULLIVAN MD MD/PA MED. D 40.00 X 122136 0 0 ROSLYN KELLUM DENTAL DIREC 40.00 X 116323 0 0 LINDA RYAN MD/PA EXEC. 40.00 X 107550 0 0 JOSE R TREJO CFO 40.00 2.00 X 81670 0 21924 PAULA CARVALHO AZ EXEC. 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FOUND. ENDOWMENT FUND 309943 ARIZONA COMMUNITY FOUNDATION 26626 336569 USE OF DONATED FACILITY 2421276 OPERATING LEASE ROU ASSET 136666 SECURITY DEPOSIT 123869 2681811 OPERATING LEASE LIABILITY 141112 FINANCE LEASE LIABILITY 108053 249165 12882159 38310 1245317 101418 1385045 11497114 5166 5166 11502280 13815298 1524736 9584 97232 1631552 12183746 5166 5166 12188912 SCHEDULE D, PAGE 2, PART V, LINE 4 TO PROVIDE GENERAL SUPPORT TO MISSION OF MERCY IN ARIZONA. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES SHOWN IN EXPENSES SECTION OF FS 97,232 LOSS ON DISPOSAL OF FIXED ASSETS 4,186 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES SHOWN IN EXPENSES SECTION OF FS 97,232 GALA 104147 82250 21897 4293 24394 2400 12467 CAMO & COUNTRY 53604 44895 8709 5963 7655 8000 10950 3 83445 58834 24611 627 9924 9195 1361 241196 185979 55217 627 20180 41244 10400 24778 97229 -42012 false MEDICATIONS AND SUPPLIES 39562 6296737 FMV MEDICATIONS LAB & X-RAY SERVICES 5586 2309006 FMV LAB & X-RAY FOOD DROP 9350 19817 FMV FOOD SCHEDULE I, PAGE 4, PART IV THE ORGANIZATION IS REPORTING THE NUMBER OF MEDICATIONS AND SUPPLIES DISPENSED, THE NUMBER OF LAB AND X-RAY SERVICES PROVIDED BY VARIOUS PARTNERS, AND THE POUNDS OF FOOD DISTRIBUTED. X false false false false false false false false false BRADLEY J SMITH NMD AZ MEDICAL DIRECTOR 117500 450 41121 159071 X 795773 6354430 AVERAGE WHOLESALE COST X LAB AND XRAY 5586 2309006 FAIR MARKET VALUE false true false FORM 990, PAGE 2, PART III, LINE 4A 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, 2023 AND JUNE 30, 2024 WE DISPENSED 39,562 PRESCRIPTIONS AND HAD 19,842 PATIENT VISITS AT 13 CLINIC SITES IN 4 STATES. THE ORGANIZATION RECEIVES SUBSTANTIAL DONATED RESOURCES TO SUPPORT OUR PATIENT CARE, INCLUDING 6,354,430 OF MEDICATION AND MEDICAL SUPPLIES, 2,309,006 OF DONATED LAB AND DIAGNOSTIC IMAGING SERVICES, USE OF DONATED FACILITIES OF 483,106, 1,033,530 OF DONATED SERVICES FROM LICENSED HEALTHCARE PROFESSIONALS THAT PROVIDE THE MEDICAL, DENTAL, AND OPHTHALMIC SERVICES, AND 8,100 OF DONATED SERVICES FROM ACCOUNTANTS, ATTORNEYS, AND OTHER PROFESSIONAL SERVICES. AN ADDITIONAL 11,262 VOLUNTEER HOURS WERE DONATED FOR ADMINISTRATIVE, FUNDRAISING, AND OTHER PURPOSES THAT HAVE NOT HAD A VALUE ASSIGNED TO THEM. FORM 990, PAGE 2, PART III, LINE 4B 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, 2024 INCLUDE: MARYLAND/PENNSYLVANIA PROGRAM -108,780 POUNDS OF FOOD, (75% FRESH FRUIT AND VEGETABLES, 25% HEALTHY NON- PERISHABLES) DISTRIBUTED TO 860 FAMILIES (3,650 INDIVIDUALS) -PROVIDED FREE COVID-19 TESTING FOR PATIENTS -FREDERICK COUNTY HEALTH DEPARTMENT PROVIDED OPIOID ABUSE EDUCATION TO PATIENTS AND VOLUNTEERS. DISPENSED NARCAN TO PATIENTS AND VOLUNTEERS UPON SUCCESSFUL COMPLETION OF TRAINING. -FREDERICK HEALTH PROVIDED FREE ON-SITE BONE DENSITY TESTING. -FREDERICK HEALTH PROVIDED ON-SITE HIV TESTING. ARIZONA PROGRAM -PARTNERED WITH ALBERTSONS/SAFEWAY PHARMACIES TO EXPAND VACCINE ACCESS TO INCLUDE INFLUENZA, PNEUMONIA, SHINGLES AND HEP B TO PATIENTS OF NORTH PHOENIX BAPTIST CLINIC. -PARTNERED WITH DIGNITY HEALTH EAST VALLEY TO ADMINISTER FREE FLU VACCINES TO 111 PATIENTS OF CHANDLER AND MESA CLINICS. -COLLABORATED WITH HELPING FAMILIES IN NEED TO PROVIDE COMMUNITY RESOURCES AND REFERRALS - 1,632 RESOURCE CONTACTS WERE MADE ON BEHALF OF AVONDALE CLINIC PATIENTS. -CONDUCTED COMPREHENSIVE DIABETES MANAGEMENT, INCLUDING 826 HEALTH EDUCATION AND NUTRITION SESSIONS, AND DISTRIBUTED 9,350 LBS OF FRESH PRODUCE TO PATIENTS AND FAMILIES. FUNDING AND SERVICE PARTNERS INCLUDED DIGNITY HEALTH, BLUE CROSS BLUE SHIELD OF ARIZONA, BHHS LEGACY FOUNDATION, KEMPER & ETHEL MARLEY FOUNDATION, GREGORY'S FRESH MARKET AND AZCEND. -LAUNCHED A VISION PROGRAM AT OUR MESA CLINIC TO SERVE PATIENTS WITH DIABETES - 106 PATIENTS WERE SERVED FROM JAN-JUN. -CONDUCTED TWO FREE MOBILE MAMMOGRAM EVENTS SERVING 37 WOMEN TEXAS PROGRAM -INCREASED THE NUMBER OF PATIENTS AND PATIENT VISITS. -EXPANDED OUR SERVICES AND OPERATING HOURS TO PATIENTS BY OFFERING SCHEDULED APPOINTMENT DAYS, WALK-IN CLINIC DAYS, AND EVENING CLINIC DAYS. -INCREASED OUR HEALTHCARE VOLUNTEERS TO 34 IN THE MEDICAL CLINIC, 9 IN THE VISION CLINIC, AND 4 IN THE DENTAL CLINIC. -IMPLEMENTED AN ELECTRONIC HEALTH RECORDS SOFTWARE DONATED BY ATHENAHEALTH THAT ALLOWS US TO GO FROM PAPER PATIENT FILES TO CLOUD BASED TECHNOLOGY. -INCREASED THE NUMBER OF TEXAS UNIVERSITY STUDENTS WANTING TO FINISH THEIR PRECEPTORS. -EXPANDED OUR PARTNERSHIPS TO INCLUDE EXERCISE AND EDUCATION CLASSES FOR YOUTH AGES 7 AND UP TO 13. -IMPLEMENTED OUR COMMUNITY WELLNESS EVENTS IN GREGORY AND KINGSVILLE. -HELD THE 2ND ANNUAL "HEALTHY HEART FESTIVAL", THE 3RD ANNUAL "PULL FOR MISSION OF MERCY CLAY SHOOT- AND THE 9TH ANNUAL "CAMO & COUNTRY" SPECIAL EVENTS. -HELD THE 3RD ANNUAL "OPERATION HEALTH & WELLNESS" COMMUNITY PARTNERSHIP EVENT IN OUR VISION CLINIC. WE WERE 1 OF 3 LOCATIONS AND THE ONLY ONE PROVIDING VISION CARE. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE IS PROVIDED WITH COPIES OF THE DRAFT AUDITED FINANCIAL STATEMENTS AND DRAFT FORM 990. ALL MEMBERS OF THE EXECUTIVE COMMITTEE REVIEW THE AMOUNTS AND DISCLOSURES IN DETAIL AND COMPARE THE DRAFT AUDITED FINANCIAL STATEMENTS TO THE DRAFT FORM 990. THE BOARD OF DIRECTORS RECEIVES AND APPROVES THE AUDIT AND 990 AT THE NEXT REGULARLY SCHEDULED BOARD MEETING. ANY QUESTIONS OR CONCERNS ARE COMMUNICATED TO THE INDEPENDENT ACCOUNTANTS AND RESOLVED. THE EXECUTIVE COMMITTEE WILL APPROVE THE AUDITED FINANCIAL STATEMENTS AND FORM 990 WHEN ALL CONCERNS HAVE BEEN ADDRESSED. FORM 990, PAGE 6, PART VI, LINE 12C THE CFO CIRCULATES THE CONFLICT OF INTEREST POLICY AMONG BOARD MEMBERS ANNUALLY AND REQUIRES A SIGNED RESPONSE REGARDING ANY CONFLICTS FROM EACH. FORM 990, PAGE 6, PART VI, LINE 15A A BOARD COMMITTEE (EXECUTIVE COMMITTEE) ESTABLISHES JOB DESCRIPTION AND COMPENSATION LEVELS FOR THE CHIEF MEDICAL DIRECTOR, CFO, AND EXECUTIVE DIRECTORS. THE SAME BOARD COMMITTEE ALSO REVIEWS JOB DESCRIPTIONS AND COMPENSATION LEVELS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B A BOARD COMMITTEE (EXECUTIVE COMMITTEE) ESTABLISHES AND REVIEWS THE JOB DESCRIPTION AND COMPENSATION LEVEL FOR THE CHIEF MEDICAL DIRECTOR, CFO, AND EXECUTIVE DIRECTORS. ALL COMPENSATION LEVELS OF ALL POSITIONS IN THE ORGANIZATION ARE COMPARED TO SIMILAR POSITIONS IN THE GEOGRAPHICAL AREA BY THE CFO. THE ORGANIZATION USES THIRD PARTY RESOURCES WHERE AVAILABLE (IE, THE PAYROLL SERVICE PROVIDER WILL PROVIDE THIRD PARTY SALARY COMPARISONS). FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, AND AN ELECTRONIC COPY IN PDF FORMAT IS AVAILABLE FOR REVIEW AND PRINTING ON THE ORGANIZATION'S WEBSITE. CONFLICT OF INTEREST POLICY IS ALSO AVAILABLE UPON REQUEST. MISSION OF MERCY ARIZONA HEALTH PARTNERSHIP FUND 2421 AYERS STREET CORPUS CHRISTI TX 78404 820635905 SUPPORT AZ 501C3 12A MISSION OF MERCY INC true false false true false false false false false false false false false false true true false true false false MISSION OF MERCY ARIZONA HEALTH PARTNERSHIP FUND C 145408 CONTRIBUTION MADE MISSION OF MERCY ARIZONA HEALTH PARTNERSHIP FUND Q 109592 REIMBURSEMENT MADE