Civic Intelligence

Mexico Medical Missions

EIN 74-2548761 • 501(c)3 • Houston, TX

Profile

Mexico medical missions strives to provide an excellent level of integrated health care to the indigenous people of the sierra madre mountains of northern mexico proclaiming the transforming love of jesus christ.

1302 Waugh Drive 685Houston, TX 77019

www.mexicomedical.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

27%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,365,664

Up $190,389 (+16%) from 2023

Liabilities

Up

$83,242

Up $13,239 (+19%) from 2023

Net Assets

Up

$1,282,422

Up $177,150 (+16%) from 2023

Revenue

Up

$1,818,162

Up $89,250 (+5.2%) from 2023

Expenses

Up

$1,697,124

Up $158,080 (+10%) from 2023

Net Income

Down

$121,038

Down $68,830 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,050,289Liabilities 2010: $47,586Net Assets 2010: $1,002,7032010Assets 2011: $978,349Liabilities 2011: $23,312Net Assets 2011: $955,0372011Assets 2012: $987,524Liabilities 2012: $23,278Net Assets 2012: $964,2462012Assets 2013: $967,360Liabilities 2013: $35,205Net Assets 2013: $932,1552013Assets 2014: $1,119,966Liabilities 2014: $2,109Net Assets 2014: $1,117,8572014Assets 2015: $1,166,850Liabilities 2015: $19,484Net Assets 2015: $1,147,3662015Assets 2016: $1,233,833Liabilities 2016: $41,301Net Assets 2016: $1,192,5322016Assets 2017: $1,191,668Liabilities 2017: $5,191Net Assets 2017: $1,186,4772017Assets 2018: $1,031,601Liabilities 2018: $12,302Net Assets 2018: $1,019,2992018Assets 2019: $884,135Liabilities 2019: $12,995Net Assets 2019: $871,1402019Assets 2020: $881,958Liabilities 2020: $13,422Net Assets 2020: $868,5362020Assets 2021: $999,222Liabilities 2021: $261Net Assets 2021: $998,9612021Assets 2022: $978,116Liabilities 2022: $62,712Net Assets 2022: $915,4042022Assets 2023: $1,175,275Liabilities 2023: $70,003Net Assets 2023: $1,105,2722023Assets 2024: $1,365,664Liabilities 2024: $83,242Net Assets 2024: $1,282,4222024

Highlighted filing

2024

Assets$1,365,664
Liabilities$83,242
Net Assets$1,282,422

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $928,048Expenses 2010: $957,479Net Income 2010: -$29,4312010Expenses 2011: $1,010,4842011Expenses 2012: $1,072,1802012Revenue 2013: $1,112,116Expenses 2013: $1,172,293Net Income 2013: -$60,1772013Revenue 2014: $1,325,547Expenses 2014: $1,138,764Net Income 2014: $186,7832014Revenue 2015: $1,038,359Expenses 2015: $1,008,757Net Income 2015: $29,6022015Revenue 2016: $1,126,467Expenses 2016: $1,081,301Net Income 2016: $45,1662016Revenue 2017: $1,176,846Expenses 2017: $1,182,785Net Income 2017: -$5,9392017Revenue 2018: $983,348Expenses 2018: $1,150,338Net Income 2018: -$166,9902018Revenue 2019: $1,113,006Expenses 2019: $1,261,163Net Income 2019: -$148,1572019Revenue 2020: $1,154,663Expenses 2020: $1,157,267Net Income 2020: -$2,6042020Revenue 2021: $1,528,312Expenses 2021: $1,397,887Net Income 2021: $130,4252021Revenue 2022: $1,364,582Expenses 2022: $1,448,139Net Income 2022: -$83,5572022Revenue 2023: $1,728,912Expenses 2023: $1,539,044Net Income 2023: $189,8682023Revenue 2024: $1,818,162Expenses 2024: $1,697,124Net Income 2024: $121,0382024

Highlighted filing

2024

Revenue$1,818,162
Expenses$1,697,124
Net Income$121,038

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.08$1.28$1.82$1.70$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.07$1.11$1.73$1.54$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.06$0.92$1.36$1.45$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$1.53$1.40$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$1.15$1.16$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$1.11$1.26$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$0.98$1.15$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.19$1.18$1.18$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.04$1.19$1.13$1.08$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.02$1.15$1.04$1.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.33$1.14$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$1.11$1.17$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.96$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.96$1.01
2010Summary only. Only limited summary data is available for this year.$1.05$0.05$1.00$0.93$0.96$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,364,582
Mission and Program Overview

Mission

Mexico medical missions exists to proclaim the transforming love of jesus christ to the indigenous people of the sierra madre mountains of northern mexico through the provision of an excellent level of integrated healthcare.

Full service hospital and community health program in a medically underserved rural mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$644,660$739,799▲ $95,139
Cash and Non-Interest-Bearing Accounts$318,008$204,456▼ $113,552
Inventories for Sale or Use$20,000$20,000→ $0
Prepaid Expenses and Deferred Charges$7,140$7,140→ $0
Investments Other Securities$6,714$5,071▼ $1,643
Savings and Temporary Cash Investments$2,700$1,650▼ $1,050
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$999,222$978,116▼ $21,106
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$62,000▲ $62,000
Accounts Payable and Accrued Expenses$261$712▲ $451
Total Liabilities$261$62,712▲ $62,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$818,010$621,882▼ $196,128
Net Assets With Donor Restrictions$180,951$293,522▲ $112,571
Total Net Assets Fund Balance$998,961$915,404▼ $83,557
Total Liabilities and Net Assets / Fund Balance$999,222$978,116▼ $21,106

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$522,772$1,159,869$1,682,641
Buildings$217,027$804,339$1,021,366
Compensation and Service Providers

Board Members and Trustees

NameTitle
-President
-Vice President
-Officer
-Officer/ CEO
-Secretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,331,029
Program Service Revenue
$33,276
Investment Income
$277
Other Revenue
$0
All Other Contributions
$1,331,029
Change in Net Assets
$-83,557

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 Supplies9$88,201Other - FAIR MARKET VALUE
Other Non Cash Contri Table1$26,100None
Total Noncash Contributions10$114,301-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,364,582
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$200,000
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,564,582
Total Revenue per Form 990
$1,364,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,207,747
Salaries, Compensation, and Employee Benefits$240,392
Total Fundraising Expense$14,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$222,276--$222,276
Other Salaries and Wages$161,440$42,264-$203,704
All Other Expenses$26,718$81,574$0$108,292
Other Expenses$86,636--$86,636
Payroll Taxes$36,688--$36,688
Fees for Services Accounting-$26,865-$26,865
Travel$12,681$12,681-$25,362
Occupancy$18,346--$18,346
Information Technology--$14,342$14,342
Fees for Services Legal-$907-$907
Total Functional Expenses$1,269,506$164,291$14,342$1,448,139

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,648,139
Expenses per Audited Statements$1,448,139
Total Expenses per Form 990$1,448,139
Expenses Not Reported on Form 990$200,000
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
1
Employees
27
Spending
$1,269,506

International Compliance

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
North America (Canada & Mexico only)Program ServicesHealthcare127$1,269,506
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loss Contingency$62,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

MICHAEL BERKELEY - Family relationship, MIRIAM BERKELEY - Family relationship, VIRGINIA SADLER - Family relationship

Form 990, Part VI, Line 11B Review of form 990 by governing body

The Form 990 is prepared by an outside accounting firm and reviewed by the CEO before filing. The return is then provided to the full board of directors prior to filing at a board meeting in the normal course of business.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

Mexico medical missions had no paid us employees during 2022 including officers. The organization does have 27 mexican employees whose salaries are determined by a study of comparable hospitals.

Form 990, Part VI, Line 19 Required documents available to the public

ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL BUSINESS HOURS AT 1302 WAUGH DRIVE #685, HOUSTON, TX, 77019. Mexico Medical Missions are available online and during normal business hours.

Filing and Contact Details

Filer

Filer Name
Mexico Medical Missions
EIN
74-2548761
Phone
9709455432
Address
1302 WAUGH DRIVE 685, HOUSTON, TX 77019

Signing Officer

Name
Mike Berkeley
Title
CEO
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Crowe Llp
Address
9600 Brownsboro Road Suite 400, Louisville, KY 40241-3902
Preparer
Rachel Spurlock
Phone
5023263996
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 20A Schedule H

In past years, the taxpayer erroneously completed Schedule H. The Schedule should not have been completed because the taxpayer should have responded "no" to Form 990, Part IV, Line 20a. According to the Instructions, for purposes of Schedule H, hospitals, a hospital, or hospital facility, is a facility that is, or is required to be, licensed, registered, or similarly recognized by a state as a hospital but does not include hospital facilities that are located outside the United States. The taxpayer operates a hospital facility in Chihuahua, Mexico.

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

Uncertain tax positions are recognized in the financial statements only if that position is more-likely-than-not of being sustained upon examination by taxing authorities, based on the technical merits of the position. For 2022 and 2021, Mexico Medical Missions did not recognize any uncertain tax positions, or any interest and penalties related to uncertain tax positions.

Raw XML AppendixShowing 400 of 458 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0712
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IRS990/ActivityOrMissionDesc0FULL SERVICE HOSPITAL AND COMMUNITY HEALTH PROGRAM IN A MEDICALLY UNDERSERVED RURAL MEXICO.
IRS990/AllOtherContributionsAmt01331029
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt081574
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IRS990/BooksInCareOfDetail/PhoneNum09702300153
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01302 WAUGH DRIVE 685
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077019
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IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt01331029
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IRS990/Desc0OPERATED A FULL SERVICE HOSPITAL IN A REMOTE, IMPOVERISHED AREA OF THE STATE OF CHIHUAHUA, MEXICO SERVING PRIMARILY INDIGENOUS PERSONS. THE HOSPITAL PROVIDED OUTPATIENT AND INPATIENT CARE TO ADULT, PEDIATRIC, OBSTETRICAL AND SURGICAL PATIENTS. DURING 2022 THE HOSPITAL RECEIVED $200,000 DONATED IN-KIND SERVICES BY DOCTORS, NURSES, PILOTS, AND ADMINISTRATORS.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1MIRIAM BERKELEY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2RAFAEL JARAMILLO
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3TERRY DECKARD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4TIM ARNOULT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5TIM SCHMIDT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990/MissionDesc0MEXICO MEDICAL MISSIONS EXISTS TO PROCLAIM THE TRANSFORMING LOVE OF JESUS CHRIST TO THE INDIGENOUS PEOPLE OF THE SIERRA MADRE MOUNTAINS OF NORTHERN MEXICO THROUGH THE PROVISION OF AN EXCELLENT LEVEL OF INTEGRATED HEALTHCARE.
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MIKE BERKELEY
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IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATED A COMMUNITY HEALTH PROGRAM IN VERY REMOTE VILLAGES INVOLVING THE ADMINISTRATION OF TWO VILLAGE CLINICS AND A MOBILE PROGRAM WORKING WITH SEVERAL OTHER VILLAGES EMPHASIZING EDUCATION IN PREVENTATIVE HEALTHCARE AND MIDWIFERY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION OPERATES AN AVIATION PROGRAM TO TRANSFER HEALTH ITEMS INTO REMOTE AREAS AS WELL AS TRANSPORTING INJURED AND ILL PATIENTS FOR MEDICAL CARE. THE UNITED INDIAN MISSIONS (UIM) AVIATION PROVIDES PILOT SERVICES FOR AIRCRAFT OPERATION.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertain tax positions are recognized in the financial statements only if that position is more-likely-than-not of being sustained upon examination by taxing authorities, based on the technical merits of the position. For 2022 and 2021, Mexico Medical Missions did not recognize any uncertain tax positions, or any interest and penalties related to uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America (Canada & Mexico only)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HEALTHCARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements
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IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt09
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0Other - FAIR MARKET VALUE
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Drugs and medical supplies - The organization is reporting the number of contributions.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule M, Part I Explanations of reporting method for number of contributions
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL BERKELEY - Family relationship, MIRIAM BERKELEY - Family relationship, VIRGINIA SADLER - Family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared by an outside accounting firm and reviewed by the CEO before filing. The return is then provided to the full board of directors prior to filing at a board meeting in the normal course of business.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEXICO MEDICAL MISSIONS HAD NO PAID US EMPLOYEES DURING 2022 INCLUDING OFFICERS. THE ORGANIZATION DOES HAVE 27 MEXICAN EMPLOYEES WHOSE SALARIES ARE DETERMINED BY A STUDY OF COMPARABLE HOSPITALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL BUSINESS HOURS AT 1302 WAUGH DRIVE #685, HOUSTON, TX, 77019. Mexico Medical Missions are available online and during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In past years, the taxpayer erroneously completed Schedule H. The Schedule should not have been completed because the taxpayer should have responded "no" to Form 990, Part IV, Line 20a. According to the Instructions, for purposes of Schedule H, hospitals, a hospital, or hospital facility, is a facility that is, or is required to be, licensed, registered, or similarly recognized by a state as a hospital but does not include hospital facilities that are located outside the United States. The taxpayer operates a hospital facility in Chihuahua, Mexico.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2 Family/business relationships amongst interested persons
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a Process to establish compensation of top management official
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IV, Line 20a Schedule H
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