Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2020 • EIN 26-2414132
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$171,351,006
Up $26,158,175 (+18%) from 2019
Net Assets
Up$163,320,032
Up $32,013,047 (+24%) from 2019
Liabilities
Down$8,030,974
Down $5,854,872 (-42%) from 2019
Revenue
Up$110,683,026
Up $4,465,104 (+4.2%) from 2019
Expenses
Down$79,255,209
Down $11,700,650 (-13%) from 2019
Net Income
Up$31,427,817
Up $16,165,754 (+106%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $73,800,241 | $77,544,417 | ▲ $3,744,176 |
| Savings and Temporary Cash Investments | $46,453,500 | $41,269,594 | ▼ $5,183,906 |
| Cash and Non-Interest-Bearing Accounts | $11,343,415 | $29,883,308 | ▲ $18,539,893 |
| Accounts Receivable | $4,665,927 | $12,663,738 | ▲ $7,997,811 |
| Inventories for Sale or Use | $5,312,292 | $6,791,617 | ▲ $1,479,325 |
| Prepaid Expenses and Deferred Charges | $1,472,009 | $3,106,933 | ▲ $1,634,924 |
| Pledges and Grants Receivable | $1,316,027 | $91,399 | ▼ $1,224,628 |
| Investments in Publicly Traded Securities | $6,248 | - | - |
| Total Assets | $145,192,831 | $171,351,006 | ▲ $26,158,175 |
| Other Assets Total | $823,172 | $0 | ▼ $823,172 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,661,103 | $3,990,213 | ▼ $8,670,890 |
| Unsecured Notes Loans Payable | - | $2,884,300 | - |
| Escrow Account Liability | $1,212,645 | $1,150,408 | ▼ $62,237 |
| Deferred Revenue | $12,098 | - | - |
| Other Liabilities | $0 | $6,053 | ▲ $6,053 |
| Total Liabilities | $13,885,846 | $8,030,974 | ▼ $5,854,872 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $99,453,159 | $144,481,353 | ▲ $45,028,194 |
| Net Assets With Donor Restrictions | $31,853,826 | $18,838,679 | ▼ $13,015,147 |
| Total Net Assets Fund Balance | $131,306,985 | $163,320,032 | ▲ $32,013,047 |
| Total Liabilities and Net Assets / Fund Balance | $145,192,831 | $171,351,006 | ▲ $26,158,175 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $75,054,436 | $2,056,035 | $77,110,471 |
| Equipment | $1,852,081 | $5,040,525 | $6,892,606 |
| Buildings | $637,900 | $228,194 | $866,094 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $1,280,489 | - | ▲ $15,526 | - | $1,296,015 |
| 2019 | $1,250,011 | - | ▲ $30,478 | - | $1,280,489 |
| 2018 | $1,049,888 | $200,000 | ▲ $123 | - | $1,250,011 |
| 2017 | $835,019 | $200,000 | ▲ $14,869 | - | $1,049,888 |
| 2016 | $620,609 | $205,000 | ▲ $9,410 | - | $835,019 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Don Stephens | Founder | FT | $300,000 | $25 | $300,025 |
| Tom Stogner | Director/CEO | FT | $284,471 | $2,719 | $287,190 |
| Fred Grote | CFO | FT | $195,310 | $23,862 | $219,172 |
| Jitze Kramer | VP Global Branding | FT | $150,755 | $22,358 | $173,113 |
| Kerry Peterson | VP Advancement | FT | $149,259 | $10,110 | $159,369 |
| Kyle Nabors | COO | FT | $130,571 | $11,814 | $142,385 |
| Stephanie Sparks | VP Resource Development | FT | $118,605 | $19,982 | $138,587 |
| Amy Nyquist | Dev. Manager Western US | FT | $117,050 | $21,490 | $138,540 |
| Jay L Manns | Director Information Security | FT | $107,314 | $21,409 | $128,723 |
| Name | Title |
|---|---|
| Ruben Martin | Chairman |
| Rosa Whitaker | President |
| AC Musgrave | Director |
| Bradley Gaultney | Director |
| Guy Wade | Director |
| Leland Paris | Director |
| Robert Waldrop | Director |
| Ronald L Goode PhD | Secretary |
| Peter B Schulze | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| US Postal Service | Postage | 475 LEnfant Plaza SW, Washington, DC 20260-0004, Sp | $1,839,246 |
| Daniel J Edelman Inc | Global Media Provider | JP Morgan Chase NA 21992 Network P, Chicago, IL 60673-1219 | $1,483,035 |
| We Are Changemakers Inc | Mail Solicitations | 254 North Lake Ave 342, Pasadena, CA 91101 | $1,420,586 |
| Livful Inc | Supplier | 6845 Shiloh Rd East Ste D-7, Alpharetta, GA 30005 | $1,404,910 |
| Tenerif Offshore & Shipping Agency SL | Shipping Agent | - | $1,240,900 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 100 | $1,902,852 | Fair Market Value (FMV) - Similar Sales |
| Drugs and Medical Supplies | 90 | $1,547,559 | Fair Market Value (FMV) - Similar Sales |
| Securities Publicly Traded | 61 | $410,805 | Selling Price |
| Other Non Cash Contri Table | 3 | $256,588 | Fair Market Value (FMV) - Similar Sales |
| Food Inventory | 2 | $8,898 | Fair Market Value (FMV) - Similar Sales |
| Other Non Cash Contri Table | 3 | $5,600 | Fair Market Value (FMV) - Similar Sales |
| Total Noncash Contributions | 259 | $4,132,302 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $43,616,755 |
| Salaries, Compensation, and Employee Benefits | $20,208,472 |
| Total Fundraising Expense | $13,582,113 |
| Grants and Similar Amounts Paid | $11,314,802 |
| Professional Fundraising Fees | $4,115,180 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,631,866 | $2,700,122 | $1,937,466 | $16,269,454 |
| Grants to Domestic Orgs | $10,260,984 | - | - | $10,260,984 |
| Fees for Services Other | $7,098,756 | $830,206 | $1,432,661 | $9,361,623 |
| Office Expenses | $4,759,226 | $155,028 | $27,753 | $4,942,007 |
| Fees for Services Professional Fundraising | - | - | $4,115,180 | $4,115,180 |
| Advertising | $2,502,060 | $701,340 | $150,218 | $3,353,618 |
| Other Expenses | $2,374,527 | $17,480 | $17,349 | $2,409,356 |
| Occupancy | $1,722,093 | $229,637 | $444,603 | $2,396,333 |
| All Other Expenses | $786,155 | $883,467 | $532,391 | $2,202,013 |
| Information Technology | $1,869,075 | $193,709 | $6,493 | $2,069,277 |
| Travel | $1,337,264 | $23,790 | $62,129 | $1,423,183 |
| Other Employee Benefits | $1,058,972 | $216,739 | $114,631 | $1,390,342 |
| Payroll Taxes | $784,653 | $202,062 | $153,069 | $1,139,784 |
| Foreign Grants | $1,043,318 | - | - | $1,043,318 |
| Depreciation Depletion | $961,171 | $46,481 | - | $1,007,652 |
| Current Officers, Directors, Trustees, and Key Employees | $729,363 | $101,465 | $148,672 | $979,500 |
| Fees for Services Legal | $261,807 | $27,976 | $42,650 | $332,433 |
| Insurance | $295,210 | $6,661 | - | $301,871 |
| Pension Plan Contributions | $158,092 | $28,564 | $40,917 | $227,573 |
| Comp Disqual Persons | $68,197 | $110,890 | $22,732 | $201,819 |
| Fees for Services Accounting | $63,716 | $20,147 | - | $83,863 |
| Conferences and Meetings | $12,309 | $818 | $8,744 | $21,871 |
| Grants to Domestic Individuals | $10,500 | - | - | $10,500 |
| Total Functional Expenses | $58,445,612 | $7,227,484 | $13,582,113 | $79,255,209 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $87,238,200 |
| Expenses per Audited Statements | $79,255,209 |
| Total Expenses per Form 990 | $79,255,209 |
| Expenses Not Reported on Form 990 | $7,982,991 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mercy Ships Foundation | Lindale, TX | 501(c)(3) | Programmatic support | $10,260,984 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Program services | Free medical services | 1 | 450 | $17,642,667 |
| Sub-Saharan Africa | Grants to recipients located in region | - | 0 | 0 | $930,288 |
| Europe | Grants to recipients located in region | - | 0 | 0 | $112,190 |
| South America | Grants to recipients located in region | - | 0 | 0 | $490 |
| North America | Grants to recipients located in region | - | 0 | 0 | $350 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $4,115,180 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Stephanie Sparks | Family Member of Don Stephens, Founder | Employee Compensation | No | $138,612 |
| Charles Stephens | Family Member of Don Stephens, Founder | Employee Compensation | No | $63,207 |
| Liability | Amount |
|---|---|
| Other liabilities | $6,053 |
“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.”
“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.”
“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.”
“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.”
“Mercy Ships makes its governing documents, conflict of interest policy, and financial statements available for public inspection at the International Support Center in Lindale, Texas during regular business hours. Documents are also made available upon written request.”
“The most complete picture of Mercy Ships global operations is contained in the consolidated audited financial statements of Mercy Ships and its affiliates. The consolidated audited financial statements are available in their entirety on the Mercy Ships website at https://www.mercyships.org/2020-mercy-ships-audit-report/. As a party interested in the activities of Mercy Ships, we encourage you to visit our website and review the consolidated audited financial statements.”
“Due to COVID we removed our vessel the Africa Mercy from Senegal and did not return in 2020. We distributed PPE to our partners in Africa and pivoted into our land based operations in Guinea, Liberia and Senegal. This enabled continued programmatic output in our training and medical interventions, but our programmatic expenses decreased compared to 2019. Thus, the reasoning for answering yes to this question. We are planning to return the Africa Mercy to Africa in 1st quarter of 2022.”
“Contract Labor: Program service expenses 7,098,756. Management and general expenses 830,206. Fundraising expenses 1,432,661. Total expenses 9,361,623.”
“Gain on Foreign Currency Translation 585,230.”
“Mercy Ships maintains a bank on board its ship for the convenience of its crew members.”
“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. Form 990, Schedule D, Part V, Lines 2a-2c In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 12/31/2020. To date, Schedule D has not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions”
“Cost of Goods Sold 124,512.”
“Gain on foreign currency translation -585,230.”
“Cost of Goods Sold 124,512.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12661103 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3990213 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4665927 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12663738 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Operate hospital ships in developing countries to provide free medical care. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 150218 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 701340 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2502060 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3353618 |
| IRS990/AllOtherContributionsAmt | 0 | 92360191 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 532391 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 883467 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 786155 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2202013 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Fred Grote CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9039397669 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 2020 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lindale |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75771 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11343415 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29883308 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 49 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 148672 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 101465 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 729363 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 979500 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 22732 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 110890 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 68197 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 201819 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 8744 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 818 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12309 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21871 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1839246 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1483035 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1420586 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1404910 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1240900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | PO Milicias de Garachico 1 Edific |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | Santa Cruz de Tenerife Canary Isla |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | SP |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | 38002 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 475 LEnfant Plaza SW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | JP Morgan Chase NA 21992 Network P |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 254 North Lake Ave 342 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6845 Shiloh Rd East Ste D-7 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Washington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Pasadena |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Alpharetta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 202600004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 606731219 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 91101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30005 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | US Postal Service |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Daniel J Edelman Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | We Are Changemakers Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Livful Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Tenerif Offshore & Shipping Agency SL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Postage |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Global Media Provider |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Mail Solicitations |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Supplier |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Shipping Agent |
| IRS990/CostOfGoodsSoldAmt | 0 | 124512 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 109394534 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11314802 |
| IRS990/CYInvestmentIncomeAmt | 0 | 420652 |
| IRS990/CYOtherExpensesAmt | 0 | 43616755 |
| IRS990/CYOtherRevenueAmt | 0 | 513721 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 354119 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31427817 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20208472 |
| IRS990/CYTotalExpensesAmt | 0 | 79255209 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13582113 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 4115180 |
| IRS990/CYTotalRevenueAmt | 0 | 110683026 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12098 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46481 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 961171 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1007652 |
| IRS990/Desc | 0 | Mercy Ships follows the 2,000 year old example of Jesus, bringing hope and healing to the forgotten poor. In 2020, Mercy Ships continued providing medical services at no cost, including, but not limited to:* Specialty surgeries performed 871; * Patients screened for surgery 2,196; * Healthcare professionals trained and mentored 866; * Dental procedures 9,899; * Volunteer crew 671;* Crew nationalities represented 50; * Trained in sustainable improved agriculture 25 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 31853826 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18838679 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 348 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 1212645 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1150408 |
| IRS990/ExpenseAmt | 0 | 58445612 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 80876 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20147 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 63716 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 83863 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 42650 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27976 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 261807 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 332433 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1432661 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 830206 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7098756 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9361623 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 4115180 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 4115180 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | UK |
| IRS990/ForeignCountryCd | 1 | GV |
| IRS990/ForeignCountryCd | 2 | TO |
| IRS990/ForeignCountryCd | 3 | SL |
| IRS990/ForeignCountryCd | 4 | BN |
| IRS990/ForeignCountryCd | 5 | MA |
| IRS990/ForeignCountryCd | 6 | SG |
| IRS990/ForeignCountryCd | 7 | CM |
| IRS990/ForeignCountryCd | 8 | LI |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1043318 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1043318 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2694 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 23837 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 22334 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10085 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11814 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 19982 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 21490 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 21409 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tom Stogner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ruben Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rosa Whitaker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Peter B Schulze |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ronald L Goode PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Leland Paris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AC Musgrave |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Robert Waldrop |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bradley Gaultney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Guy Wade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Fred Grote |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Don Stephens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jitze Kramer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kerry Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Kyle Nabors |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Stephanie Sparks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Amy Nyquist |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Jay L Manns |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 284471 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 195310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 300000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 150755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 149259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 130571 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 118605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 117050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 107314 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP Global Branding |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP Advancement |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP Resource Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Dev. Manager Western US |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Dir. Information Security |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 529 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 11314802 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10260984 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10260984 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 410805 |
| IRS990/GrossReceiptsAmt | 0 | 111217814 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 50816 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 168238 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6493 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 193709 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1869075 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2069277 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6661 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 295210 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 301871 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5312292 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6791617 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 420123 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 420123 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6248 |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7324754 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 73800241 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 77544417 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 84869171 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 410276 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 395960 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 395960 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 131306985 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 163320032 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 529 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 529 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43726 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 43726 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 50816 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 50816 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 99453159 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 144481353 |
| IRS990/NoncashContributionsAmt | 0 | 4132302 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 444603 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 229637 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1722093 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2396333 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 27753 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 155028 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4759226 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4942007 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 823172 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 585230 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 114631 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 216739 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1058972 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1390342 |
| IRS990/OtherExpensesGrp/Desc | 0 | Postage & Printing |
| IRS990/OtherExpensesGrp/Desc | 1 | Marine Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Contr. Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Food & Medical Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4324029 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 345 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $100M-$250M nonprofits
Washington, DC
View Organization501(c)3
Revenue vs current organization
90% lowerAssets vs current organization
About the sameMcLean, VA
View Organization501(c)3
Revenue vs current organization
68% lowerAssets vs current organization
About the sameKnoxville, TN
View Organization501(c)3
Revenue vs current organization
52% higherAssets vs current organization
39% lowerLos Angeles, CA
View Organization501(c)3
Revenue vs current organization
11% higherAssets vs current organization
46% lower