2026-02-05T11:33:49-05:00 2025-06-30 251644159 BROWN PLUS 7420 HAYWARD ROAD SUITE 101 FREDERICK MD 21702 990 2024-07-01 860704883 MISSION OF MERCY INC MISS 3618835500 2421 AYERS STREET CORPUS CHRISTI TX 78404 JOSE R TREJO CFO 3618835500 2026-01-23 true false WANDA K LYNN CPA P00726749 3016969449 2026-01-23 2024 2025-03-06 01:10:19Z ANDY CROCKER 2421 AYERS STREET CORPUS CHRISTI TX 78404 10571327 false X AMISSIONOFMERCY.ORG X 1992 AZ TO RESTORE DIGNITY, "HEALING THROUGH LOVE," BY PROVIDING FREE HEALTH CARE. 13 13 37 299 0 11498078 10441425 1674 760 44540 68536 -42012 -30317 11502280 10480404 8628878 7623440 0 2205706 2050504 0 765095 1354328 1285324 12188912 10959268 -686632 -478864 6455917 5478779 457330 207471 5998587 5271308 X TO RESTORE DIGNITY, "HEALING THROUGH LOVE," BY PROVIDING FREE HEALTH CARE. false false 9667720 7606334 760 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. 78131 17106 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. 9745851 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 31 0 true 37 true false false false false false true true false false false false false false X 13 13 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 133930 0 38815 SHERRY BOWERS TX EXEC. DIR 40.00 X 112182 0 33987 ROSELYNDE BRYANT ASST. MED. D 40.00 X 104487 0 28138 ROSLYN KELLUM DENTAL DIREC 40.00 X 129385 0 0 JOSE R TREJO CFO 40.00 2.00 X 100850 0 23338 MICHAEL T SULLIVAN MD MD/PA MED. D 40.00 X 117179 0 0 PAULA CARVALHO AZ EXEC. DIR 40.00 2.00 X 106985 0 0 KRIS ANDERSON CEO 15.00 X 28500 0 0 FRANK BLANCHARD MEMBER 2.00 X 0 0 0 MICHAEL BURNS MEMBER 2.00 X 0 0 0 KYLE FELIX CPA MEMBER 2.00 0.50 X 0 0 0 DIANA G CONTRERAS MEMBER 2.00 X 0 0 0 ANDY CROCKER CHAIR 12.00 X X 0 0 0 CYNTHIA K HEMESATH DPM VICE CHAIR 4.00 X X 0 0 0 KATHLEEN DAY MEMBER 2.00 X 0 0 0 LOKESH GOYAL MEMBER 2.00 X 0 0 0 LARRY HALL MEMBER 4.00 0.50 X 0 0 0 ANDREW JACOB MD JD SECRE. UNTIL 4.00 0.50 X X 0 0 0 RICHARD B WELDON JR MEMBER 2.00 X 0 0 0 EDWARD DOLAN DDS MBA MHA MEMBER 2.00 X 0 0 0 JAMES OLSON MEMBER 2.00 X 0 0 0 833498 124278 7 false true false 157998 167644 10115783 6886118 10441425 MISCELLANEOUS REVENUE 900099 760 760 760 49698 49698 2940 17000 1102 2940 15898 18838 15898 2940 59504 157998 89821 -30317 -30317 10480404 16658 22321 3756 3756 7619684 7619684 235198 125413 56394 53391 1459721 962204 181614 315903 224911 149493 31230 44188 130674 83676 18478 28520 1670 1670 353531 160670 26623 166238 1656 890 266 500 139142 50936 25081 63125 67052 45502 15094 6456 142085 74033 34342 33710 33641 12235 8474 12932 4781 1892 1504 1385 195052 179987 9656 5409 153504 128416 15253 9835 MEDICAL & DENTAL SUPPLIES 50883 50883 BOOKS & SUBSCRIPTIONS 36836 21191 4671 10974 REPAIRS & MAINTENANCE 18249 17182 720 347 PUBLIC HEALTH AWARENESS 16488 16488 70754 41320 17252 12182 10959268 9745851 448322 765095 69274 46681 1354636 1306649 218861 305308 73703 1094943 420733 1651800 1217666 626120 434134 336569 657809 2681811 2307465 6455917 5478779 208165 68741 249165 138730 457330 207471 X 2645292 1802903 3353295 3468405 5998587 5271308 6455917 5478779 -478864 38151 -286566 X false true X true false X 9389752 11970154 9005227 11498078 10441425 52304636 9389752 11970154 9005227 11498078 10441425 52304636 8040603 44264033 1541 5578 30745 48862 49698 136424 57805 57805 52498865 7402 0.84310 0.86830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 309943 275000 49707 3756 1670 629224 276239 36343 2639 309943 249684 26555 276239 5151 281250 -34891 1826 249684 5000 373 222 5151 1.00000 true false 1651800 1217666 434134 434134 CATHOLIC COMM. FOUND. ENDOWMENT FUND 343111 COASTAL BEND COMM. FOUNDATION 286113 ARIZONA COMMUNITY FOUNDATION 28585 657809 USE OF DONATED FACILITY 2134710 SECURITY DEPOSIT 125369 OPERATING LEASE ROU ASSET 47386 2307465 FINANCE LEASE LIABILITY 87789 OPERATING LEASE LIABILITY 50941 138730 11855190 38151 1252240 89821 1380212 10474978 5426 5426 10480404 12582469 1538806 89821 1628627 10953842 5426 5426 10959268 SCHEDULE D, PAGE 2, PART V, LINE 4 TO PROVIDE GENERAL SUPPORT TO MISSION OF MERCY IN ARIZONA AND TEXAS SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES SHOWN IN EXPENSES SECTION OF FS 89,821 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES SHOWN IN EXPENSES SECTION OF FS 89,821 GALA 113937 74893 39044 469 21845 2400 8719 MASH BASH 43815 35020 8795 4637 9284 8000 14265 2 59745 48080 11665 11328 5419 3305 217497 157993 59504 16434 36548 10400 26289 89671 -30167 false MEDICATIONS AND SUPPLIES 38103 4628297 FMV MEDICATIONS LAB & X-RAY SERVICES 6251 2978037 FMV LAB & X-RAY FOOD DROP 9720 13350 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 POUNDS OF FOOD DISTRIBUTED. X false false false false false false false false false BRADLEY J SMITH NMD AZ MEDICAL DIRECTOR 133930 38815 172745 X 811944 3908081 AVERAGE WHOLESALE COST X LAB AND XRAY 6251 2978037 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, 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. 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, 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. 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 167644 CONTRIBUTION MADE MISSION OF MERCY ARIZONA HEALTH PARTNERSHIP FUND Q 82356 REIMBURSEMENT MADE