Civic Intelligence

Mexico Medical Missions

990 • Fiscal year 2014 • EIN 74-2548761

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 17, 2015

Organization ProfileWWW.MEXICOMEDICAL.ORG
1302 Waugh Drive 684Houston, TX 77019

(970) 945-5432

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,119,966

Up $152,606 (+16%) from 2013

Net Assets

Up

$1,117,857

Up $185,702 (+20%) from 2013

Liabilities

Down

$2,109

Down $33,096 (-94%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin73rd percentile

Revenue

Up

$1,325,547

Up $213,431 (+19%) from 2013

Expenses

Down

$1,138,764

Down $33,529 (-2.9%) from 2013

Net Income

Up

$186,783

Up $246,960 (+410%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2014

Assets$1,119,966
Liabilities$2,109
Net Assets$1,117,857
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

2014

Revenue$1,325,547
Expenses$1,138,764
Net Income$186,783
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 17, 2015
Return Version
2014v5.0
Gross Receipts
$1,325,547
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$654,559$747,863▲ $93,304
Cash and Non-Interest-Bearing Accounts$152,414$357,055▲ $204,641
Investments in Publicly Traded Securities$13,449$0▼ $13,449
Prepaid Expenses and Deferred Charges$0$7,140▲ $7,140
Inventories for Sale or Use$5,000$5,000→ $0
Savings and Temporary Cash Investments$2,508$2,908▲ $400
Total Assets$967,360$1,119,966▲ $152,606
Other Assets Total$139,430$0▼ $139,430
Liabilities
Accounts Payable and Accrued Expenses$35,205$2,109▼ $33,096
Total Liabilities$35,205$2,109▼ $33,096
Net Assets / Fund Balance
Unrestricted Net Assets$932,155$1,117,857▲ $185,702
Total Net Assets Fund Balance$932,155$1,117,857▲ $185,702
Total Liabilities and Net Assets / Fund Balance$967,360$1,119,966▲ $152,606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$327,987$610,007$937,994
Buildings$400,150$446,084$846,234
Other Land Buildings$19,726-$19,726
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Bruce DaughertyPresident
Tim ArnoultVice President
John SchenkOfficer
Miriam BerkeleyOfficer
Tim SchmidtOfficer
Virginia SadlerOfficer
Michael BerkeleyOfficer/ CEO
Robert WhittenSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,318,919
Program Service Revenue
$6,627
Investment Income
$1
Other Revenue
$0
All Other Contributions
$1,318,919
Change in Net Assets
$186,783

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 Supplies11$143,504Fair Market Value
Total Noncash Contributions11$143,504-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,325,547
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$98,919
Total Revenue per Audited Statements
$1,424,466
Total Revenue per Form 990
$1,325,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,012,043
Salaries, Compensation, and Employee Benefits$126,244
Total Fundraising Expense$8,449
Grants and Similar Amounts Paid$477
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$129,109--$129,109
Other Salaries and Wages$80,809$9,139-$89,948
Other Expenses$83,474--$83,474
Fees for Services Other$7,820$49,057$4,814$61,691
Payroll Taxes$36,296--$36,296
Occupancy$23,192$195-$23,387
Fees for Services Accounting-$23,052-$23,052
Travel$15,666-$1,521$17,187
All Other Expenses$14,015$1,939-$15,954
Insurance-$7,204-$7,204
Advertising-$3,182-$3,182
Fees for Services Legal-$2,460-$2,460
Information Technology--$2,114$2,114
Foreign Grants$477--$477
Total Functional Expenses$1,034,087$96,228$8,449$1,138,764

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,238,764
Expenses per Audited Statements$1,138,764
Total Expenses per Form 990$1,138,764
Expenses Not Reported on Form 990$100,000
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
35
Spending
$1,133,610

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
North AmericaProgram ServicesHealthcare135$1,133,610
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Michael berkeley and miriam berkeley are married. Michael berkeley and virginia sadler are siblings.”

Form 990, Part VI, Section B, Line 11

“Form 990 is distributed to all board members for review prior to submission.”

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

“The directors of mexico medical missions are required to review and sign the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Mexico medical missions had no paid us employees during 2014 including officers. The organization does have 35 mexican employees whose salaries are determined by a study of comparable hospitals.”

Form 990, Part VI, Section C, Line 19

“All governing documents, financial statements, and the conflict of interest policy are available for public inspection during normal business hours at 1302 waugh drive #684, houston, tx, 77019.”

Filing and Contact Details

Filer

Filer Name
Mexico Medical Missions
EIN
74-2548761
Phone
9709455432
Address
1302 WAUGH DRIVE 684, HOUSTON, TX 77019

Signing Officer

Name
Mike Berkeley
Title
President
Phone
9709455432
Signed
2015-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Berkeley
Formed
1989
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Briggs & Veselka Co
Address
NINE GREENWAY PLAZA SUITE 1700, HOUSTON, TX 77046
Preparer
Kevin J Lovins
Phone
7136679147
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The 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.”

Raw XML AppendixShowing 400 of 521 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/Desc0OPERATED A FULL SERVICE HOSPITAL IN A REMOTE, IMPOVERISHED AREA OFTHE STATE OF CHIHUAHUA, MEXICO SERVING PRIMARILY INDIGENOUSPERSONS. THE HOSPITAL PROVIDED OUTPATIENT AND INPATIENT CARE TOADULT, PEDIATRIC, OBSTETRICAL AND SURGICAL PATIENTS. DURING 2014,THE HOSPITAL RECEIVED $100,000 OF DONATED SURGICAL SERVICES BY TWODOCTORS.
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080809
IRS990/OtherSalariesAndWagesGrp/TotalAmt089948
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt036296
IRS990/PayrollTaxesGrp/TotalAmt036296
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07140
IRS990/PrincipalOfficerNm0MIKE BERKELEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0HOSPITAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06627
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATED 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0211711
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0477
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATED AN AVIATION PROGRAM TRANSPORTING HEALTH TEAMS INTO REMOTEAREAS AS WELL AS TRANSPORTING SICK OR INJURED PATIENTS.DUE TO THE SALE OF THE CESSNA AIRCRAFT IN JULY 2014, AND SOME SPECIAL GIFTS RECEIVED IN 2014, THE ORGANIZATION WAS ABLE TO PURCHASE IN 2015 ANOTHER AIRCRAFT WHICH IS CURRENTLY BEING USED IN THE MOUNTAINS. UNITED INDIAN MISSIONS (UIM) HAS AGREED TO PROVIDE THE PILOT FOR THE PROGRAM. IN ADDITION, UIM HAS AGREED TO PROVIDE AN AIRCRAFT FOR LONG-HAUL FLIGHTS TO CHIHUAHUA, EL PASO AND THE US BUT HAS NOT DONE SO TO DATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083474
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01108397
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028202
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt01014170
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03679
IRS990/PYRevenuesLessExpensesAmt0-60177
IRS990/PYSalariesCompEmpBnftPaidAmt0129921
IRS990/PYTotalExpensesAmt01172293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01112116
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0186783
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02908
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0400150
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0446084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0846234
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0100000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0100000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0327987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0610007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0937994
IRS990ScheduleD/ExpensesNotReportedAmt0100000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01138764
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1081
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019726
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019726
IRS990ScheduleD/RevenueNotReportedAmt098919
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01325547
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0747863
IRS990ScheduleD/TotalExpensesPerForm990Amt01138764
IRS990ScheduleD/TotalRevenuePerForm990Amt01325547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01424466
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01238764
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt035
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01133610
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HEALTHCARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0477
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CLEARED CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HEALTHCARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt035
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01133610
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0IT 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.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 SCHEDULE F
IRS990ScheduleF/TotalEmployeeCnt035
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01133610
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleH/AnnualCommunityBnftReportInd01
IRS990ScheduleH/BadDebtExpenseReportedInd00
IRS990ScheduleH/FinancialAssistanceBudgetInd00
IRS990ScheduleH/FinancialAssistancePolicyInd01
IRS990ScheduleH/FPGReferenceDiscountedCareInd00
IRS990ScheduleH/FPGReferenceFreeCareInd00
IRS990ScheduleH/FreeCareMedicallyIndigentInd00
IRS990ScheduleH/HospitalFacilitiesCnt01
IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine1Txt0HOSPITAL MISSION TARAHUMARA
IRS990ScheduleH/HospitalFacilitiesGrp/EmergencyRoom24HrsInd0X
IRS990ScheduleH/HospitalFacilitiesGrp/FacilityNum01
IRS990ScheduleH/HospitalFacilitiesGrp/GeneralMedicalAndSurgicalInd0X
IRS990ScheduleH/HospitalFacilitiesGrp/LicensedHospitalInd0X
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/AddressLine1Txt01302 WAUGH DRIVE 684
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/ZIPCd077019
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AmountsGenerallyBilledInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AppFinancialAsstExplnInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CollectionActivitiesInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/EligCriteriaExplainedInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ExplainedBasisInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FacilityNum01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPActionsOnNonpaymentInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPNoticeDisplayedInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FirstLicensedCYOrPYInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/GrossChargesInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/HospitalFacilityName/BusinessNameLine1Txt0HOSPITAL MISSION TARAHUMARA
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/IncludesPublicityMeasuresInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/NondisEmergencyCarePolicyInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/OrganizationIncurExciseTaxInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/OtherCriteriaInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/OtherMethodInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/OtherMethodUsedInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/OtherPublicityInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/PermitOtherActionsInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/TaxExemptHospitalCYOrPYInd00
IRS990ScheduleH/ReportPublicallyAvailableInd01
IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleH/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LN 7 COL(F):
IRS990ScheduleH/SupplementalInformationGrp/ExplanationTxt0PART V, SECTION B, LINE 13H: ALL PERSONS ATTENDED BY MEXICO MEDICAL MISSIONS RECEIVE FINANCIAL ASSISTANCE. MEMBERS OF THE TARAHUMARA AND TEPEJUAN TRIBES RECEIVE CARE AT NO COST. NON TRIBAL MEMBERS PAY A FEE CALCULATED TO BE 10% OF THE FREE MARKET RATE CHARGED BY PRIVATE HOSPITALS IN THE NEAREST URBAN AREA (CHIHUAHUA CITY).
IRS990ScheduleH/SupplementalInformationGrp/ExplanationTxt1PART V, SECTION B, LINE 15E: ALL PERSONS ATTENDED BY MEXICO MEDICAL MISSIONS RECEIVE FINANCIAL ASSISTANCE. MEMBERS OF THE TARAHUMARA AND TEPEJUAN TRIBES RECEIVE CARE AT NO COST. NON TRIBAL MEMBERS PAY A FEE CALCULATED TO BE 10% OF THE FREE MARKET RATE CHARGED BY PRIVATE HOSPITALS IN THE NEAREST URBAN AREA (CHIHUAHUA CITY).
IRS990ScheduleH/SupplementalInformationGrp/ExplanationTxt2PART V, SECTION B, LINE 16I: THE POLICY IS POSTED IN THE HOSPITAL FACILITY'S EMERGENCY ROOM AND WAITING ROOMS.
IRS990ScheduleH/SupplementalInformationGrp/ExplanationTxt3PART V, SECTION B, LINE 18D: THE HOSPITAL DOES NOT HAVE A BILLING OR COLLECTIONS DEPARTMENT. THERE IS NO ATTEMPT TO COLLECT UNPAID ACCOUNTS.
IRS990ScheduleH/SupplementalInformationGrp/ExplanationTxt4PART V, SECTION B, LINE 22D: 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.
IRS990ScheduleH/SupplementalInformationGrp/FormAndLineReferenceDesc0HOSPITAL MISSION TARAHUMARA
IRS990ScheduleH/SupplementalInformationGrp/FormAndLineReferenceDesc1HOSPITAL MISSION TARAHUMARA
IRS990ScheduleH/SupplementalInformationGrp/FormAndLineReferenceDesc2HOSPITAL MISSION TARAHUMARA
IRS990ScheduleH/SupplementalInformationGrp/FormAndLineReferenceDesc3HOSPITAL MISSION TARAHUMARA
IRS990ScheduleH/SupplementalInformationGrp/FormAndLineReferenceDesc4HOSPITAL MISSION TARAHUMARA
IRS990ScheduleH/WrittenDebtCollectionPolicyInd00
IRS990ScheduleH/WrittenPolicyInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt011
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0143504
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL BERKELEY AND MIRIAM BERKELEY ARE MARRIED. MICHAEL BERKELEY AND VIRGINIA SADLER ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS OF MEXICO MEDICAL MISSIONS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEXICO MEDICAL MISSIONS HAD NO PAID US EMPLOYEES DURING 2014 INCLUDING OFFICERS. THE ORGANIZATION DOES HAVE 35 MEXICAN EMPLOYEES WHOSE SALARIES ARE DETERMINED BY A STUDY OF COMPARABLE HOSPITALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL BUSINESS HOURS AT 1302 WAUGH DRIVE #684, HOUSTON, TX, 77019.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,119,966
Liabilities
$2,109
Net assets
$1,117,857
Revenue
$1,325,547
Expenses
$1,138,764
Net income
$186,783
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