Civic Intelligence

Mercy Ships International

990 • Fiscal year 2017 • EIN 26-2414132

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

Organization Profilewww.mercyships.org

View Organization Page

15862 State Highway 110 NorthLindale, TX 75771

(903) 939-7000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.09x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.10x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$363,186

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-11%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$82,865,047

Up $7,695,910 (+10%) from 2016

Net Assets

Up

$75,436,971

Up $9,253,501 (+14%) from 2016

Liabilities

Down

$7,428,076

Down $1,557,591 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin71st percentile

Revenue

Down

$71,253,635

Down $8,698,761 (-11%) from 2016

Expenses

Up

$62,442,780

Up $1,780,007 (+2.9%) from 2016

Net Income

Down

$8,810,855

Down $10,478,768 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$300M$200M$100M$0Assets 2010: $7,618,000Liabilities 2010: $1,742,742Net Assets 2010: $5,875,2582010Assets 2011: $9,870,488Liabilities 2011: $2,342,094Net Assets 2011: $7,528,3942011Assets 2012: $13,234,468Liabilities 2012: $1,792,074Net Assets 2012: $11,442,3942012Assets 2013: $22,267,077Liabilities 2013: $2,746,799Net Assets 2013: $19,520,2782013Assets 2014: $35,434,815Liabilities 2014: $3,502,809Net Assets 2014: $31,932,0062014Assets 2015: $52,621,388Liabilities 2015: $4,826,004Net Assets 2015: $47,795,3842015Assets 2016: $75,169,137Liabilities 2016: $8,985,667Net Assets 2016: $66,183,4702016Assets 2017: $82,865,047Liabilities 2017: $7,428,076Net Assets 2017: $75,436,9712017Assets 2018: $123,338,393Liabilities 2018: $7,360,259Net Assets 2018: $115,978,1342018Assets 2019: $145,192,831Liabilities 2019: $13,885,846Net Assets 2019: $131,306,9852019Assets 2020: $171,351,006Liabilities 2020: $8,030,974Net Assets 2020: $163,320,0322020Assets 2021: $239,293,493Liabilities 2021: $7,056,717Net Assets 2021: $232,236,7762021Assets 2022: $246,524,346Liabilities 2022: $14,563,938Net Assets 2022: $231,960,4082022Assets 2023: $252,387,216Liabilities 2023: $12,065,384Net Assets 2023: $240,321,8322023Assets 2024: $382,848,734Liabilities 2024: $12,379,303Net Assets 2024: $370,469,4312024

Highlighted filing

2017

Assets$82,865,047
Liabilities$7,428,076
Net Assets$75,436,971
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0-$100MExpenses 2010: $28,865,1452010Expenses 2011: $26,048,5162011Expenses 2012: $25,529,4332012Revenue 2013: $37,971,271Expenses 2013: $29,897,072Net Income 2013: $8,074,1992013Revenue 2014: $62,846,827Expenses 2014: $50,136,242Net Income 2014: $12,710,5852014Revenue 2015: $68,716,965Expenses 2015: $52,322,550Net Income 2015: $16,394,4152015Revenue 2016: $79,952,396Expenses 2016: $60,662,773Net Income 2016: $19,289,6232016Revenue 2017: $71,253,635Expenses 2017: $62,442,780Net Income 2017: $8,810,8552017Revenue 2018: $116,840,423Expenses 2018: $75,788,838Net Income 2018: $41,051,5852018Revenue 2019: $106,217,922Expenses 2019: $90,955,859Net Income 2019: $15,262,0632019Revenue 2020: $110,683,026Expenses 2020: $79,255,209Net Income 2020: $31,427,8172020Revenue 2021: $212,689,629Expenses 2021: $142,842,150Net Income 2021: $69,847,4792021Revenue 2022: $133,883,712Expenses 2022: $136,875,817Net Income 2022: -$2,992,1052022Revenue 2023: $155,091,550Expenses 2023: $145,692,310Net Income 2023: $9,399,2402023Revenue 2024: $287,144,079Expenses 2024: $157,056,453Net Income 2024: $130,087,6262024

Highlighted filing

2017

Revenue$71,253,635
Expenses$62,442,780
Net Income$8,810,855
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.3
Gross Receipts
$72,010,645
Mission and Program Overview

Mission

Mercy Ships operates hospital ships in underdeveloped countries, providing free medical care to patients, and conducting training and education for medical professionals. Mercy Ships also engages in medical infrastructure improvement projects.

Operate hospital ships in developing countries to provide free medical care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,754,125$52,463,885▲ $7,709,760
Savings and Temporary Cash Investments$12,104,163$18,746,049▲ $6,641,886
Cash and Non-Interest-Bearing Accounts$13,907,495$7,150,094▼ $6,757,401
Inventories for Sale or Use$3,075,121$3,193,944▲ $118,823
Prepaid Expenses and Deferred Charges$470,115$1,085,893▲ $615,778
Accounts Receivable$644,889$151,060▼ $493,829
Investments in Publicly Traded Securities$6,248$6,248→ $0
Pledges and Grants Receivable$118,159$-13,682▼ $131,841
Total Assets$75,169,137$82,865,047▲ $7,695,910
Other Assets Total$88,822$81,556▼ $7,266
Liabilities
Accounts Payable and Accrued Expenses$7,942,084$6,255,154▼ $1,686,930
Other Liabilities$984,454$1,080,656▲ $96,202
Deferred Revenue$59,129$92,266▲ $33,137
Total Liabilities$8,985,667$7,428,076▼ $1,557,591
Net Assets / Fund Balance
Unrestricted Net Assets$48,112,941$55,577,543▲ $7,464,602
Temporarily Rstr Net Assets$17,283,529$18,872,428▲ $1,588,899
Permanently Rstr Net Assets$787,000$987,000▲ $200,000
Total Net Assets Fund Balance$66,183,470$75,436,971▲ $9,253,501
Total Liabilities and Net Assets / Fund Balance$75,169,137$82,865,047▲ $7,695,910

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,759,394$1,206,710$50,966,104
Equipment$2,324,235$4,114,094$6,438,329
Leasehold Improvements$380,256$163,199$543,455

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$835,019$200,000▲ $14,869-$1,049,888
2016$620,609$205,000▲ $9,410-$835,019
2015$407,029$210,000▲ $3,580-$620,609
2014$168,810$230,000▲ $8,219-$407,029
2013$122,949$30,000▲ $15,861-$168,810
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don StephensChairman/PresidentFT$293,186$70,000$363,186
Donovan PalmerGroup Managing DirectorFT$240,415$16,273$256,688
Vanda Davey Part YearCFOFT$215,900-$215,900
Dr Gary ParkerChief Med. Off. (see Sch. O)FT$146,245-$146,245
Kerry PetersonVP MarketingFT$139,002-$139,002
Fred GroteCFOFT$61,271$3,431$64,702

Board Members and Trustees

NameTitle
AC MusgraveDirector
Gary BrandenbergDirector
Leland ParisDirector
Michael AllenDirector
Robert WaldropDirector
Ronald L Goode PhDSecretary
Peter B SchulzeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Russ ReidMail Solicitations2 North Lake Avenue Ste 600, Pasadena, CA 91101, Cm$1,636,864
Societe Provider Services GroupGeneral Building20 North Market Square Ste 800, Harrisburg, PA 17101, Sp$1,395,526
AsticanShipyard ServicesSE-405 19, Goteburg, Sw$1,193,950
Bravo GroupPublic Relations-$899,115
Stena Rederi ABProject Management-$428,400
Revenue and Support

Revenue Composition

Contributions and Grants
$69,701,595
Program Service Revenue
$1,778,588
Investment Income
$54,115
Other Revenue
$-280,663
All Other Contributions
$53,035,616
Change in Net Assets
$8,810,855

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies438$4,649,641Fair Market Value (FMV) - Similar Sales
Other Non Cash Contri Table129$2,486,786Fair Market Value (FMV) - Similar Sales
Securities Publicly Traded49$640,767Fair Market Value (FMV) - Market Quote
Other Non Cash Contri Table6$470,498Fair Market Value (FMV) - Similar Sales
Food Inventory3$8,315Fair Market Value (FMV) - Similar Sales
Other Non Cash Contri Table3$1,550Fair Market Value (FMV) - Similar Sales
Total Noncash Contributions628$8,257,557-

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,253,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,238,829
Total Revenue per Audited Statements
$93,492,464
Total Revenue per Form 990
$71,253,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,388,615
Salaries, Compensation, and Employee Benefits$14,952,575
Grants and Similar Amounts Paid$12,307,641
Total Fundraising Expense$8,022,913
Professional Fundraising Fees$1,793,949

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,015,411--$12,015,411
Other Salaries and Wages$8,051,168$1,897,992$2,000,753$11,949,913
Fees for Services Other$4,774,101$370,043-$5,144,144
Advertising$938,494$574,932$2,430,013$3,943,439
Office Expenses$1,939,715$212,419$47,901$2,200,035
Other Expenses$1,850,941$52,083$129$1,903,153
Fees for Services Professional Fundraising--$1,793,949$1,793,949
Travel$1,301,078$65,955$247,187$1,614,220
All Other Expenses$1,318,248$172,676$38,357$1,529,281
Other Employee Benefits$1,114,157$182,249$96,467$1,392,873
Occupancy$496,438$360,640$416,995$1,274,073
Current Officers, Directors, Trustees, and Key Employees$706,370$101,145$92,985$900,500
Depreciation Depletion$775,067$54,031-$829,098
Payroll Taxes$408,373$148,240$152,676$709,289
Information Technology$504,669$12,206$21,949$538,824
Insurance$331,931$16,458-$348,389
Foreign Grants$283,230--$283,230
Fees for Services Accounting$36,908$12,303-$49,211
Conferences and Meetings$22,095$1,315$10,486$33,896
Fees for Services Legal$17,440$1,082$3,218$21,740
Grants to Domestic Individuals$9,000--$9,000
Interest$142$41$4$187
Total Functional Expenses$47,209,973$7,209,894$8,022,913$62,442,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$83,751,538
Expenses per Audited Statements$62,442,780
Total Expenses per Form 990$62,442,780
Expenses Not Reported on Form 990$21,308,758
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mercy Ships FoundationLindale, TX501(c)(3)Programmatic support$12,003,180
Cure InternationsNew Cumberland, PA501(c)(3)Programmatic support$10,351

International Summary

Offices
2
Employees
455
Spending
$21,063,464

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram servicesFree medical services1450$20,780,234
EuropeGrants to recipients located in the region-15$149,709
Sub-Saharan AfricaGrants to recipients located in region-00$127,055
Central America and the CaribbeanGrants to recipients located in region-00$6,466
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,793,949
Fundraising Direct Expenses$553,503
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Founders Weekend$833,635-$323,756-
Total Events$833,635-$553,503$-553,503
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ship bank payable$1,080,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1A, Executive committee:

“The Board of Directors may elect three or more persons from among its members to serve as an Executive Committee. The Chairman of this committee shall be the Chairman of the Board of Directors. The Executive Committee shall have and exercise the authority of the Board of Directors between meetings of the Board of Directors, as prescribed by the Board, to supervise the affairs of the Corporation, regulate its internal economy, approve expenditures and commitments, and act for and carry out the established policies of the Corporation. All actions taken by the Executive Committee shall be reported to the Board of Directors at the meeting of the Board next succeeding such action.”

Form 990, Part VI, Section A, line 7A

“The Board of Directors of Mercy Ships International, a Texas nonprofit corporation shall appoint Directors from among nominees by a voice vote or written ballot.”

Form 990, Part VI, Section B, line 11B

“The organization's Form 990 was prepared by an independent CPA firm and reviewed in detail by the Chief Financial Officer. The 990 was then provided electronically to all members of the board for their review and comment. Board members were then given at least one week to review the Form 990 and send comments to the Chief Financial Officer. After all comments and questions were addressed, the 990 was filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“Board members and senior staff including officers are required to complete a Conflicts of Interest Questionnaire on an annual basis. Disclosures are required to be updated with potential conflicts as they become known throughout the year. The signed Questionnaires are reviewed by the Audit and Finance Committee. If a conflict is identified by management or by the board, the person with a conflict recuses themselves from the decision-making process, and the board votes on whether or not to engage in the transaction, based on whether it is in the best interests of Mercy Ships.”

Form 990, Part VI, Section B, line 15

“The Mercy Ships Board of Directors establishes the compensation of the organization's top management. A compensation committee comprised of independent top management personnel reviews and approves all other compensation. Comparability data is used annually and the decisions rearched are documented in both the minutes of the board and committee and individual personnel files.”

Form 990, Part VI, Section C, line 19

“Mercy Ships makes its governing documents, conflict of interest policy, and financial statements available for public inspection at the International Support Center during regular business hours. Documents are also made available upon written request.”

Form 990, Part VII, Section A

“Chief Medical Officer Dr. Gary Parker, like other long-term crew members, is responsible for raising his own personal funding to support his full-time professional services on a hospital ship.”

Filing and Contact Details

Filer

Filer Name
Mercy Ships
EIN
26-2414132
Phone
9039397000
Address
15862 State Highway 110 North, Lindale, TX 75771

Signing Officer

Name
Fred Grote
Title
CFO
Phone
9039397000
Signed
2018-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donovan Palmer
Formed
2008
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
7
Employees
274
Volunteers
1,226

Preparer

Firm
Capin Crouse LLP
Address
1000 Texan Trail STE 125, Grapevine, TX 76051
Preparer
Francis K Brown II
Phone
8173286510
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Unrealized G/L on Foreign Currency Translation 919,428.”

Form 990, Part XII, lines 2C - Explanation of Responsibility:

“The audit and finance committee of the board of directors is responsible for overseeing the audit and selecting the independent accounting firm. This process has not changed from the previous year.”

Financial Statement Notes

Part V, Line 4:

“Endowment funds are intended to be used for 1) The support of staff/crew that need assistance in raising the support necessary for monthly living expenses and 2) To help support the organization's operational and/or programmatic activities.”

Part XI, Line 2D - Other Adjustments:

“Cost of Goods Sold 203,507. Loss on foreign currency translation 919,428. Intercompany grant 3,016,539. Fundraising Expenses 553,503.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold 203,507. Intercompany grant 3,016,539. Fundraising Expenses 553,503.”

Raw XML AppendixShowing 400 of 1,046 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Mercy Ships follows the 2,000 year old example of Jesus, bringing hope and healing to the forgotten poor. In 2017, Mercy Ships continued providing medical services at no cost, including, but not limited to:* Specialty surgeries performed 2,792; * Patients screended for surgery 35,488; * Healthcare professionals trained and mentored 1,935; * Dental procedures 19,309; * Volunteer crew 1,219;* Crew nationalities represented 62; * Trained in sustainable improved agriculture 51
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt096295
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012303
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt036908
IRS990/FeesForServicesAccountingGrp/TotalAmt049211
IRS990/FeesForServicesLegalGrp/FundraisingAmt03218
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01082
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt017440
IRS990/FeesForServicesLegalGrp/TotalAmt021740
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0370043
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04774101
IRS990/FeesForServicesOtherGrp/TotalAmt05144144
IRS990/FeesForServicesProfFundraising/FundraisingAmt01793949
IRS990/FeesForServicesProfFundraising/TotalAmt01793949
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0UK
IRS990/ForeignCountryCd1GV
IRS990/ForeignCountryCd2TO
IRS990/ForeignCountryCd3SL
IRS990/ForeignCountryCd4BN
IRS990/ForeignCountryCd5MA
IRS990/ForeignCountryCd6CM
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt0283230
IRS990/ForeignGrantsGrp/TotalAmt0283230
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt945.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1245.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016297
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt103431
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Donovan Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm1Don Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm2Peter B Schulze
IRS990/Form990PartVIISectionAGrp/PersonNm3Ronald L Goode PhD
IRS990/Form990PartVIISectionAGrp/PersonNm4Leland Paris
IRS990/Form990PartVIISectionAGrp/PersonNm5AC Musgrave
IRS990/Form990PartVIISectionAGrp/PersonNm6Gary Brandenberg
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Allen
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Waldrop
IRS990/Form990PartVIISectionAGrp/PersonNm9Vanda Davey Part Year
IRS990/Form990PartVIISectionAGrp/PersonNm10Fred Grote
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Gary Parker
IRS990/Form990PartVIISectionAGrp/PersonNm12Kerry Peterson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0240415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1293186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9215900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1061271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11146245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12139002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Group Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman/President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Med. Off. (see Sch. O)
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP Marketing
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0833635
IRS990/FundraisingDirectExpensesAmt0553503
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt04485
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt012307641
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012015411
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012015411
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04485
IRS990/GrossReceiptsAmt072010645
IRS990/GrossRentsGrp/RealAmt045230
IRS990/GrossSalesOfInventoryAmt0329945
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt021949
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012206
IRS990/InformationTechnologyGrp/ProgramServicesAmt0504669
IRS990/InformationTechnologyGrp/TotalAmt0538824
IRS990/InsuranceGrp/ManagementAndGeneralAmt016458
IRS990/InsuranceGrp/ProgramServicesAmt0331931
IRS990/InsuranceGrp/TotalAmt0348389
IRS990/InterestGrp/FundraisingAmt04
IRS990/InterestGrp/ManagementAndGeneralAmt041
IRS990/InterestGrp/ProgramServicesAmt0142
IRS990/InterestGrp/TotalAmt0187
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03075121
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03193944
IRS990/InvestmentIncomeGrp/ExclusionAmt049630
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049630
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06248
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06248
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05484003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044754125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052463885
IRS990/LandBldgEquipCostOrOtherBssAmt057947888
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Mercy Ships operates hospital ships in underdeveloped countries, providing free medical care to patients, and conducting training and education for medical professionals. Mercy Ships also engages in medical infrastructure improvement projects.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt066183470
IRS990/NetAssetsOrFundBalancesEOYAmt075436971
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04485
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04485
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-553503
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-553503
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0126438
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0126438
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt045230
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045230
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010643
IRS990/NoncashContributionsAmt08257557
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0416995
IRS990/OccupancyGrp/ManagementAndGeneralAmt0360640
IRS990/OccupancyGrp/ProgramServicesAmt0496438
IRS990/OccupancyGrp/TotalAmt01274073
IRS990/OfficeExpensesGrp/FundraisingAmt047901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0212419
IRS990/OfficeExpensesGrp/ProgramServicesAmt01939715
IRS990/OfficeExpensesGrp/TotalAmt02200035
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088822
IRS990/OtherAssetsTotalGrp/EOYAmt081556
IRS990/OtherChangesInNetAssetsAmt0919428
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt096467
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0182249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01114157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01392873
IRS990/OtherExpensesGrp/Desc0Medical Contributed Goo
IRS990/OtherExpensesGrp/Desc1Marine Expenses (inc. F
IRS990/OtherExpensesGrp/Desc2Postage & Printing
IRS990/OtherExpensesGrp/Desc3Medical Supplies
IRS990/OtherExpensesGrp/FundraisingAmt036072
IRS990/OtherExpensesGrp/FundraisingAmt110457
IRS990/OtherExpensesGrp/FundraisingAmt2623315
IRS990/OtherExpensesGrp/FundraisingAmt3129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1321645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22575590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt352083
IRS990/OtherExpensesGrp/ProgramServicesAmt05766630
IRS990/OtherExpensesGrp/ProgramServicesAmt13744077
IRS990/OtherExpensesGrp/ProgramServicesAmt2804290
IRS990/OtherExpensesGrp/ProgramServicesAmt31850941
IRS990/OtherExpensesGrp/TotalAmt05879551
IRS990/OtherExpensesGrp/TotalAmt14076179
IRS990/OtherExpensesGrp/TotalAmt24003195
IRS990/OtherExpensesGrp/TotalAmt31903153
IRS990/OtherLiabilitiesGrp/BOYAmt0984454
IRS990/OtherLiabilitiesGrp/EOYAmt01080656
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursed revenue
IRS990/OtherRevenueMiscGrp/Desc1Misc. income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064982
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt136190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136190
IRS990/OtherRevenueTotalAmt0101172
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02000753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01897992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08051168
IRS990/OtherSalariesAndWagesGrp/TotalAmt011949913
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0152676
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0148240
IRS990/PayrollTaxesGrp/ProgramServicesAmt0408373
IRS990/PayrollTaxesGrp/TotalAmt0709289
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0787000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0987000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0118159
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0-13682
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0470115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01085893

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,865,047
Liabilities
$7,428,076
Net assets
$75,436,971
Revenue
$71,253,635
Expenses
$62,442,780
Net income
$8,810,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$383$12.4$370$287$157$130
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$252$12.1$240$155$146$9.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$247$14.6$232$134$137$2.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$239$7.06$232$213$143$69.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$171$8.03$163$111$79.3$31.4
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$145$13.9$131$106$91.0$15.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$7.36$116$117$75.8$41.1
2017Detailed filing. Detailed filing data is available for this year.$82.9$7.43$75.4$71.3$62.4$8.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.2$8.99$66.2$80.0$60.7$19.3
2015Detailed filing. Detailed filing data is available for this year.$52.6$4.83$47.8$68.7$52.3$16.4
2014Detailed filing. Detailed filing data is available for this year.$35.4$3.50$31.9$62.8$50.1$12.7
2013Detailed filing. Detailed filing data is available for this year.$22.3$2.75$19.5$38.0$29.9$8.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$1.79$11.4$25.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$2.34$7.53$26.0
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$1.74$5.88$28.9