Mercy Health Center Inc
- Assets
- $2.2m
- Revenue
- $974.8k
- Investments
- $0.0
- Employees
- 33
- Location
- Athens, GA
- Founding
- 05/2002
- Data as of
- 12/2023
- EIN
- 58-2603523
Organization Overview
Mercy Health Center Inc is located in Athens, GA. The organization was established in 2002. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2023, Mercy Health Center Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mercy Health Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Mercy Health Center Inc generated $974.8k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $924.1k during the year ending 12/2023. While expenses have increased by 3.0% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
MERCY HEALTH CENTER PROVIDES PHYSICAL, EMOTIONAL, AND SPIRTUAL CARE FOR OUR LOW-INCOME UNINSURED NEIGHBORS IN THE ATHENS, GA AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR PATIENT VISITS WERE AS FOLLOWS: 1634 MEDICAL, 0 PHARMACY,529 WHOLE PERSON CARE AND 453 DENTAL.
OUR PATIENT VISITS WERE AS FOLLOWS: 1634 MEDICAL, 0 PHARMACY,529 WHOLE PERSON CARE AND 453 DENTAL.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy Thompson Development | Officer | 5 | $45,320 |
Beth Mclean Board Member | Officer | $0 | |
Matt Currie Vice Chair | Officer | $0 | |
Paul Buczynsky Board Member | Trustee | $0 | |
Dexter Fisher Board Member | Trustee | $0 | |
Amy Burnett Secretary | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $796,389 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $796,389 |
| Total Program Service Revenue | $0 |
| Investment income | $13,108 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $165,293 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $974,790 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $592,075 |
| Pension plan accruals and contributions | $15,058 |
| Other employee benefits | $0 |
| Payroll taxes | $48,537 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,224 |
| Fees for services: Accounting | $15,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,155 |
| Advertising and promotion | $4,039 |
| Office expenses | $7,705 |
| Information technology | $29,862 |
| Royalties | $0 |
| Occupancy | $13,715 |
| Travel | $2,984 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,438 |
| Insurance | $13,169 |
| All other expenses | $41,211 |
| Total functional expenses | $924,056 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,780 |
| Savings and temporary cash investments | $682,994 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $875 |
| Net Land, buildings, and equipment | $1,491,454 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30 |
| Total assets | $2,179,133 |
| Accounts payable and accrued expenses | $36,635 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $36,635 |
| Net assets without donor restrictions | $1,959,969 |
| Net assets with donor restrictions | $182,529 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,179,133 |