MERCY MINISTRIES OF LAREDO

EIN: 200198462 501(c)(3) Health Care

LAREDO, TX

Total Revenue
$1,849,270
Total Expenses
$3,850,267
Total Assets
$34,777,800
Net Assets
$34,453,528
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
TX
Principal Officer
ELIZABETH CASSO
Phone
3145796100
Tax Period
2022-07-01 to 2023-06-30

MERCY MINISTRIES OF LAREDO, founded in 2003, is a community nonprofit in the Health Care sector that reported $1.8M in total revenue in fiscal year 2022. Revenue decreased 8% compared to the prior year. Expenses of $3.9M exceeded revenue, resulting in a 108% operating deficit.

Mission

AS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE.

Program Service Accomplishments

Program 1
Expenses: $2,603,221 Revenue: $275,883

MERCY MINISTRIES OF LAREDO PROVIDES INTEGRATED PRIMARY HEALTHCARE AND BEHAVIORAL HEALTH SERVICES TO LOW INCOME AND UNINSURED FAMILIES OF WEBB COUNTY, TEXAS. SERVICES ARE PROVIDED AT MERCY CLINIC...

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MERCY MINISTRIES OF LAREDO PROVIDES INTEGRATED PRIMARY HEALTHCARE AND BEHAVIORAL HEALTH SERVICES TO LOW INCOME AND UNINSURED FAMILIES OF WEBB COUNTY, TEXAS. SERVICES ARE PROVIDED AT MERCY CLINIC LOCATED AT 2500 ZACATECAS STREET AND AT TEN OUTREACH SITES THROUGHOUT WEBB COUNTY VIA A MEDICAL MOBILE CLINIC. MERCY MOBILE CLINIC DELIVERS SERVICES TO COLONIAS (UNINCORPORATED AREAS), INNER CITY AND OUTLYING AREAS WHERE MEDICAL HELP IS INACCESSIBLE. THE MAIN PROGRAMS ARE PRIMARY AND BEHAVIORAL HEALTH SERVICES, OUTREACH AND EDUCATION, ADULT DENTAL SERVICES AND MEDICATION ASSISTANCE PROGRAM. A TOTAL OF 1,646 UNDUPLICATED PATIENTS WERE SERVED IN FISCAL YEAR 2023.PRIMARY & BEHAVIORAL HEALTHCARE: THE PRIMARY AND BEHAVIORAL HEALTH PROGRAMS ARE STAFFED WITH FAMILY NURSE PRACTITIONERS, WOMEN'S HEALTH NURSE PRACTITIONERS AND LICENSED PROFESSIONAL COUNSELORS. THE PRACTITIONERS HAD OVER 8,200 MEDICAL ENCOUNTERS DURING THE FISCAL YEAR. BEHAVIORAL HEALTH COUNSELING AND SCREENING HAS BEEN INTEGRATED INTO THE PRIMARY HEALTHCARE PROGRAM TO AID PATIENTS WITH BEHAVIOR MODIFICATION AND CONTROL OF ANXIETY AND DEPRESSION. THERE WERE 2,080 COUNSELING ENCOUNTERS DURING THE YEAR. ALL PATIENTS ARE SCREENED FOR ANXIETY AND DEPRESSION AT THEIR ANNUAL WELLNESS EXAM. THE PRIMARY HEALTHCARE PROGRAM FOCUSES ON PREVENTION AND EDUCATION. IT INCLUDES ANNUAL PHYSICAL AND WELLNESS EXAMS WITH SCREENINGS FOR DIABETES, HYPERTENSION AND HEART DISEASE. THE PROGRAM ALSO INCLUDES SCREENINGS FOR BREAST, CERVICAL, COLON AND PROSTATE CANCER. THERE WERE 1,738 CANCER SCREENING TESTS PERFORMED IN FISCAL YEAR 2023. THIRTEEN PATIENTS WERE DIAGNOSED DURING THE YEAR WITH SOME FORM OF CANCER AND WERE REFERRED TO SPECIALISTS FOR TREATMENT. MERCY CLINIC COLLABORATES WITH LOCAL ONCOLOGISTS AND DIAGNOSTICIANS TO ASSIST PATIENTS WITH EXPENSES FOR TREATMENT. ALL CASES ARE FOLLOWED BY CASE MANAGERS. CASE MANAGERS AND SOCIAL WORKERS PLAY A CRITICAL ROLE IN THE PRIMARY HEALTHCARE PROGRAM. MID-LEVEL PRACTITIONERS REFER PATIENTS TO PHYSICIANS AND/OR SPECIALTY PHYSICIANS WHEN NECESSARY. THE CASE MANAGERS GUIDE PATIENTS THROUGH THE MEDICAL SYSTEM AND MAKE ALL SPECIALTY AND FOLLOW UP REFERRALS. OVER 1,432 PATIENTS WERE REFERRED TO MEDICAL SPECIALISTS FOR CARE. SOCIAL WORKERS AND CASE MANAGERS HAD OVER 10,661 PATIENT ENCOUNTERS DURING FISCAL YEAR 2023. DIABETIC AND PRE-DIABETIC PATIENTS ARE MONITORED CLOSELY BY THE CLINIC. EDUCATION, COUNSELING, NUTRITION AND EXERCISE CLASSES ARE PROVIDED IN AN EFFORT TO AID PATIENTS CONTROL THEIR DISEASE. A TOTAL OF 1,053 UNDUPLICATED DIABETIC PATIENTS WERE SEEN THROUGH THE PROGRAM.

Program 2
Expenses: $114,304

OUTREACH & EDUCATION: A CRITICAL PART OF MERCY'S PROGRAM IS REACHING OUT TO PEOPLE WHO LIVE IN REMOTE AREAS. THE OUTREACH PROGRAM SEEKS TO EDUCATE PATIENTS ON THE NEED FOR A MEDICAL HOME AND REGULAR...

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OUTREACH & EDUCATION: A CRITICAL PART OF MERCY'S PROGRAM IS REACHING OUT TO PEOPLE WHO LIVE IN REMOTE AREAS. THE OUTREACH PROGRAM SEEKS TO EDUCATE PATIENTS ON THE NEED FOR A MEDICAL HOME AND REGULAR PHYSICAL EXAMS. OUTREACH PROVIDES MEDICAL SERVICES VIA THE MERCY MEDICAL MOBILE CLINIC TO PATIENTS AT FOUR LOCATIONS THROUGHOUT WEBB COUNTY TEXAS. AN ADDITIONAL COMMUNITY HEALTH WORKER HAS BEEN HIRED TO INCREASE OUTREACH INTO MORE COMMUNITIES. THE COMMUNITY HEALTH WORKERS WERE ABLE TO PROVIDE 58 EDUCATIONAL SESSIONS REACHING 3,784 PARTICIPANTS.

Program 3
Expenses: $395,560 Revenue: $23,987

MERCY MINISTRIES OF LAREDO'S OTHER PROGRAMS INCLUDE MEDICATION ASSISTANCE AND AN ADULT DENTAL CLINIC. THE MEDICATION ASSISTANCE PROGRAM GUIDES PATIENTS THROUGH THE PROCESS OF SECURING FREE OR...

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MERCY MINISTRIES OF LAREDO'S OTHER PROGRAMS INCLUDE MEDICATION ASSISTANCE AND AN ADULT DENTAL CLINIC. THE MEDICATION ASSISTANCE PROGRAM GUIDES PATIENTS THROUGH THE PROCESS OF SECURING FREE OR LOW-COST MEDICATIONS THROUGH PHARMACEUTICAL COMPANIES. THE PHARMACEUTICAL COMPANIES PROVIDED $1,223,033 OF MEDICATIONS FOR CLINIC PATIENTS DURING FISCAL YEAR 2023. MERCY MINISTRIES ALSO COLLABORATES WITH LOCAL PHARMACIES TO HELP PATIENTS OBTAIN ANTIBIOTICS AND OTHER MEDICATIONS NECESSARY FOR THEIR CARE. THE DENTAL PROGRAM PROVIDES SERVICES TO ADULT CLINIC PATIENTS. THE CLINIC IS OPEN THREE DAYS PER WEEK AND IS STAFFED BY LOCAL DENTISTS AND MERCY EMPLOYEES. DURING FISCAL YEAR 2023, 2,328 PROCEDURES WERE PERFORMED VALUED AT $184,178. THE DENTAL CLINIC SAW 361 UNDUPLICATED PATIENTS ACCOUNTING FOR 1,098 DENTAL VISITS FOR THE YEAR.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,525,966
Program Service Revenue $299,870
Investment Income $3,321
Other Revenue $20,113
TOTAL REVENUE $1,849,270

Expense Breakdown

Grants Paid $262,050
Salaries & Benefits $2,686,363
Fundraising Expenses $113,239
Program Expenses $3,113,085
Other Expenses $901,854
TOTAL EXPENSES $3,850,267

Year-over-Year Comparison

2022 2021 Change
Revenue $1,849,270 $2,015,729 -0.1%
Expenses $3,850,267 $3,481,362 +0.1%
Net Income $-2,000,997 $-1,465,633 +0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
19
Independent Members
18
Employees
N/A
Volunteers
250

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$189,529
Total Directors
20
$189,529
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CASSO ELIZABETH PRESIDENT 39.00
Officer Director
$0 $19,560 $189,529
GOMEZ LIZ BOARD MEMBER 1.00
Director
$0 $0 $0
GONZALEZ JESSE BOARD MEMBER 1.00
Director
$0 $0 $0
GUTIERREZ JUDITH BOARD MEMBER 1.00
Director
$0 $0 $0
HARTMAN RSM SR DONELLA BOARD MEMBER 1.00
Director
$0 $0 $0
HAYNES RAMIREZ CYNTHIA BOARD MEMBER 1.00
Director
$0 $0 $0
HEARD GUILLERMO BOARD MEMBER 1.00
Director
$0 $0 $0
HORNEDO GRACIELA BOARD MEMBER 1.00
Director
$0 $0 $0
MARTINEZ SERGIO BOARD MEMBER 1.00
Director
$0 $0 $0
PALACIOS ROSANNE BOARD MEMBER 1.00
Director
$0 $0 $0
REYES RAUL BOARD MEMBER 1.00
Director
$0 $0 $0
SANCHEZ-VILLASENOR FERNANDO BOARD MEMBER 1.00
Director
$0 $0 $0
SAUSVILLE RSM SR DENISE BOARD MEMBER 1.00
Director
$0 $0 $0
VARELA OLIVIA BOARD MEMBER 1.00
Director
$0 $0 $0
WALKER SUSAN BOARD MEMBER 1.00
Director
$0 $0 $0
ZEPEDA GUADALUPE BOARD MEMBER 1.00
Director
$0 $0 $0
ZUNIGA JOSE O BOARD MEMBER 1.00
Director
$0 $0 $0
KERN RSM DEBORAH BOARD MEMBER 1.00
Director
$0 $0 $0
MILLER DIANNA BOARD MEMBER 1.00
Director
$0 $0 $0
SALINAS PRISCILLA BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $1,849,270 $3,850,267 $34,777,800 $-2,000,997
2022 $2,015,729 $3,481,362 $35,209,852 $-1,465,633
2021 $2,012,412 $3,458,484 $34,657,328 $-1,446,072
2020 $1,998,747 $3,204,259 $29,237,702 $-1,205,512
2019 $1,573,630 $3,390,838 $29,082,411 $-1,817,208
2018 $2,193,627 $3,442,120 $29,757,672 $-1,248,493
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