Civic Intelligence

Mexico Medical Missions

990 • Fiscal year 2012 • EIN 74-2548761

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

4001 County Road 11481601
Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$987,524

Up $9,175 (+0.9%) from 2011

Net Assets

Up

$964,246

Up $9,209 (+1.0%) from 2011

Liabilities

Down

$23,278

Down $34 (-0.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,072,180

Up $61,696 (+6.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$987,524
Liabilities$23,278
Net Assets$964,246

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,072,180
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$1,145,659
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
Operated a community health program in very remote villagesinvolving the administration of 2 village clinics and a mobileprogram working with several other villages emphasizing educationin preventative healthcare and midwifery.
Activity 3
Operated an aviation program transporting health teams into remoteares as well as transporting sick or injured patients.
Filing and Contact Details

Filer

EIN
74-2548761
Raw XML AppendixShowing 400 of 535 raw XML fields

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IRS990/Activity2/Description0OPERATED A COMMUNITY HEALTH PROGRAM IN VERY REMOTE VILLAGESINVOLVING THE ADMINISTRATION OF 2 VILLAGE CLINICS AND A MOBILEPROGRAM WORKING WITH SEVERAL OTHER VILLAGES EMPHASIZING EDUCATIONIN PREVENTATIVE HEALTHCARE AND MIDWIFERY.
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IRS990ScheduleF/Form990ScheduleFPartV/Explanation0IT IS THE POLICY OF THE MEXICO MEDICAL MISSIONS BOARD TO ONLY MAKE GRANTS TO FOREIGN ORGANIZATIONS THAT CAN BE MONITORED BY OUR IN-COUNTRY AGENTS.
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IRS990ScheduleH/Form990ScheduleHPartVI/Explanation0PART I, L7 COL(F): THE ORGANIZATION DOES NOT CHARGE FOR MEDICAL SERVICES, AND THEREFORE HAS NO BAD DEBT. SOME OF THE PATIENTS MAY PAY MINIMAL AMOUNTS FOR CERTAIN SERVICES; $25 FOR A DOCTOR VISIT OR $100 FOR SURGERY, BUT THEY ARE NOT INVOICED FOR THE SERVICES. THE FINANICAL STATEMENTS'S REFERENCE TO BAD DEBT EXPENSE IS RELATED TO THE THE IMPAIRMENT OF NOTES RECEIVABLE AND IS THE DIFFERENCE BETWEEN THE CURRENT VALUE OF THE COLLATERAL AIRCRAFT LESS COST TO SELL OF 10% VERSUS THE OUTSTANDING BALANCE OF THE NOTE RECEIVABLE.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation1PART V, SECTION B, LINE 10: FEDERAL POVERTY GUIDELINES ARE NOT APPLICABLE IN SAMACHIQUE, GUACHOCHI MEXICO.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation2PART V, SECTION B, LINE 11: FEDERAL POVERTY GUIDELINES ARE NOT APPLICABLE IN SAMACHIQUE, GUACHOCHI MEXICO.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation3PART V, SECTION B, LINE 12H: TRIBAL MEMBERS RECEIVE MEDICAL CARE AT NO COST. NON-TRIBAL MEMBERS ARE CHARGED ACCORDING TO A FEE SCHEDULE BASED ON 10% OF THE "FREE MARKET" CHARGE FOR PRIVATE HEALTH CARE IN A MEXICAN URBAN AREA. TOTAL REVENUE FROM THE NON-TRIBAL MEMBERS DURING 2012 WAS $3,636.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation4PART V, SECTION B, LINE 14G: THE FEE POLICIES WERE FORMALLY APPROVED BY THE GOVERNING BODY OF THE COMMUNITY THAT THE HOSPITAL SERVES.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation5PART V, SECTION B, LINE 16E: THE HOSPITAL DOES NOT HAVE A BILLING OR COLLECTIONS DEPARTMENT. THERE IS NO ATTEMPT TO COLLECT UNPAID ACCOUNTS.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation6PART V, SECTION B, LINE 20D: THE 90 % TARAHUMARA TRIBAL PATIENTS DO NOT PAY FOR HEALTH CARE. THE REMAINING 10%, NON-TRIBAL PATIENTS, PAY ACCORDING TO A FEE SCHEDULE BASED ON 10% OF THE "FREE MARKET" COST OF PRIVATE HEALTH CARE IN A MEXICAN URBAN AREA.
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IRS990ScheduleH/Form990ScheduleHPartVI/Identifier2HOSPITAL MISSION TARAHUMARA
IRS990ScheduleH/Form990ScheduleHPartVI/Identifier3HOSPITAL MISSION TARAHUMARA
IRS990ScheduleH/Form990ScheduleHPartVI/Identifier4HOSPITAL MISSION TARAHUMARA
IRS990ScheduleH/Form990ScheduleHPartVI/Identifier5HOSPITAL MISSION TARAHUMARA
IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/AddressLine104001 COUNTY ROAD 114
IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/City0GLENWOOD SPRINGS
IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/State0CO
IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/ZIPCode081601
IRS990ScheduleH/Form990ScheduleHPartVSectionA/Er24Hours0X
IRS990ScheduleH/Form990ScheduleHPartVSectionA/FacilityNumber01
IRS990ScheduleH/Form990ScheduleHPartVSectionA/GeneralMedicalAndSurgical0X
IRS990ScheduleH/Form990ScheduleHPartVSectionA/LicensedHospital0X
IRS990ScheduleH/Form990ScheduleHPartVSectionA/Name/BusinessNameLine10HOSPITAL MISSION TARAHUMARA
IRS990ScheduleH/Form990ScheduleHPartVSectionB/ActionsOnNonpayment01
IRS990ScheduleH/Form990ScheduleHPartVSectionB/AmountsGenerallyBilled00
IRS990ScheduleH/Form990ScheduleHPartVSectionB/CHNAConducted00
IRS990ScheduleH/Form990ScheduleHPartVSectionB/CollectionActivities00
IRS990ScheduleH/Form990ScheduleHPartVSectionB/EligibilityCriteriaExplained01
IRS990ScheduleH/Form990ScheduleHPartVSectionB/ExplainsApplicationMethod01
IRS990ScheduleH/Form990ScheduleHPartVSectionB/ExplainsBasis01
IRS990ScheduleH/Form990ScheduleHPartVSectionB/GrossCharges00
IRS990ScheduleH/Form990ScheduleHPartVSectionB/HospitalFacilityName/BusinessNameLine10HOSPITAL MISSION TARAHUMARA
IRS990ScheduleH/Form990ScheduleHPartVSectionB/HospitalFacilityNumber01
IRS990ScheduleH/Form990ScheduleHPartVSectionB/IncludesPublicityMeasures01
IRS990ScheduleH/Form990ScheduleHPartVSectionB/NondiscrimEmergencyCarePolicy00
IRS990ScheduleH/Form990ScheduleHPartVSectionB/OtherFactors0X
IRS990ScheduleH/Form990ScheduleHPartVSectionB/OtherPublicity0X
IRS990ScheduleH/Form990ScheduleHPartVSectionB/PermitOtherActions0X
IRS990ScheduleH/Form990ScheduleHPartVSectionB/PostedInEmergencyRoom0X
IRS990ScheduleH/Form990ScheduleHPartVSectionB/UsedOtherMethod0X
IRS990ScheduleH/Form990ScheduleHPartVSectionB/UsesFPGDiscounted00
IRS990ScheduleH/Form990ScheduleHPartVSectionB/UsesFPGFree00
IRS990ScheduleH/FPGReferenceDiscountedCare00
IRS990ScheduleH/FPGReferenceFreeCare00
IRS990ScheduleH/FreeDiscCareMedicallyIndigent00
IRS990ScheduleH/NumberOfHospitalFacilities01
IRS990ScheduleH/ReportPublicallyAvailable01
IRS990ScheduleH/WrittenDebtCollectionPolicy00
IRS990ScheduleH/WrittenPolicy00
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/DrugsAndMedicalSupplies/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSupplies/NonCashCheckbox0X
IRS990ScheduleM/DrugsAndMedicalSupplies/NoncashContribsRptdF990094487
IRS990ScheduleM/DrugsAndMedicalSupplies/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts01
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0MICHAEL BERKELEY AND MIRIAM BERKELEY ARE MARRIED. MICHAEL BERKELEY AND VIRGINIA SADLER ARE SIBLINGS.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DIRECTORS OF MEXICO MEDICAL MISSIONS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation3MEXICO MEDICAL MISSIONS HAD NO PAID US EMPLOYEES DURING 2012 INCLUDING OFFICERS. THE ORGANIZATION DOES HAVE 35 MEXICAN EMPLOYEES WHOSE SALARIES ARE DETERMINED BY A STUDY OF COMPARABLE HOSPITALS.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL BUSINESS HOURS AT 4001 COUNTY ROAD 114, GLENWOOD SPRINGS, CO 81601
IRS990ScheduleO/GeneralExplanation/Explanation5IMPAIRMENT LOSS ON NOTE RECEIVABLE -64,270.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.

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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