Nonprofit · EIN 45-3841621
MISSION TRAVIS MERCY
Also known as MERCY CLINIC OF FORT WORTH
Tax-exempt · FORT WORTH, TX 76110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $1,044,806 | $724,088 | $320,718 | $2,181,250 | $15,102 | $2,166,148 |
| March 31, 2024 | 990 | $597,354 | $619,092 | -$21,738 | $1,867,795 | $10,354 | $1,857,441 |
| March 31, 2023 | 990 | $476,194 | $609,293 | -$133,099 | $2,342,656 | $641 | $2,342,015 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $989,820
- Program service revenue
- $0
- Investment income
- $71,174
- Net income from fundraising events
- -$30,527
- Net income from gaming
- $14,339
- Other revenue
- -$16,188
Expenses
- Grants and similar amounts paid
- $85,577
- Compensation of officers, directors and key employees
- $234,398
- Other salaries and wages
- $182,288
- Salaries, compensation and benefits (total)
- $439,007
- Professional fundraising fees
- $0
- Accounting fees
- $10,971
- Occupancy
- $17,245
- Travel
- $1,306
- Depreciation
- $17,056
- Program services (functional)
- $400,059
- Management and general (functional)
- $223,308
- Fundraising (functional)
- $100,721
Balance sheet and other
- Total assets, start of year
- $1,867,795
- Total assets, end of year
- $2,181,250
- Total liabilities, end of year
- $15,102
- Net assets, end of year
- $2,166,148
- Land, buildings and equipment
- $326,585
- Publicly traded securities
- $440,327
- Net assets without donor restrictions
- $374,296
- Net assets with donor restrictions
- $1,791,852
- Gross receipts
- $2,583,745
- Employees
- 10
- Volunteers
- 110
- Year formed
- 2011
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALY LAYMAN | EXECUTIVE DI Officer | 40 | $96,904 |
| SHAWN POWERS | DIRECTOR Trustee or director | 2 | $94,500 |
| PEGGY LEITCH | TREASURER/DI Trustee or director, Officer | 15 | $11,931 |
| FELICIA BADGER | DIRECTOR Trustee or director | 2 | $0 |
| PAUL BLEVINS | DIRECTOR Trustee or director | 2 | $0 |
| MIKE CONAWAY | DIRECTOR Trustee or director | 2 | $0 |
| STEPHEN CREA | DIRECTOR Trustee or director | 2 | $0 |
| BRAD DOWELL | VICE CHAIR/D Trustee or director, Officer | 15 | $0 |
| JAMIE ERWIN | DIRECTOR Trustee or director | 2 | $0 |
| SHERRY MADDOX | DIRECTOR Trustee or director | 2 | $0 |
| REBEKAH NAYLOR | BOARD CHAIR/ Trustee or director, Officer | 15 | $0 |
| XAVIER PANTOJA | DIRECTOR Trustee or director | 2 | $0 |
| BILL RICE | DIRECTOR Trustee or director | 2 | $0 |
| MARK SHELTON | SECRETARY/DI Trustee or director, Officer | 15 | $0 |
| MELANIE SIMPSON | DIRECTOR Trustee or director | 2 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELE SMITH | DIRECTOR Trustee or director | 2 | $0 |
| ANNA SPENCER | DIRECTOR Trustee or director | 2 | $0 |
| DAVID WATTS | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended March 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALY LAYMAN | EXECUTIVE DI Officer | 40 | $73,192 |
| PAUL BLEVINS | DIRECTOR Trustee or director | 2 | $0 |
| BRAD DOWELL | DIRECTOR Trustee or director | 2 | $0 |
| JAMIE ERWIN | DIRECTOR Trustee or director | 2 | $0 |
| PEGGY LEITCH | VICE CHAIR/T Trustee or director, Officer | 15 | $0 |
| SHERRY MADDOX | DIRECTOR Trustee or director | 2 | $0 |
| REBEKAH NAYLOR | BOARD CHAIR/ Trustee or director, Officer | 15 | $0 |
| XAVIER PANTOJA | DIRECTOR Trustee or director | 2 | $0 |
| SHAWN POWERS | DIRECTOR Trustee or director | 2 | $0 |
| BILL RICE | DIRECTOR Trustee or director | 2 | $0 |
| MARK SHELTON | SECRETARY/DI Trustee or director, Officer | 5 | $0 |
| MELANIE SIMPSON | DIRECTOR Trustee or director | 2 | $0 |
| MICHELE SMITH | DIRECTOR Trustee or director | 2 | $0 |
| ANNA SPENCER | DIRECTOR Trustee or director | 2 | $0 |
| DAVID WATTS | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended March 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paul Blevins | Director Trustee or director | 2 | $0 |
| Brad Dowell | Director Trustee or director | 2 | $0 |
| Christian Ellis | Director Trustee or director | 2 | $0 |
| Jamie Erwin MD | Director Trustee or director | 2 | $0 |
| Jack Keen MD | Medical Director Trustee or director | 15 | $0 |
| Shawn Powers | Director Trustee or director | 10 | $0 |
| Bill Rice | Director Trustee or director | 15 | $0 |
| Melanie Simpson | Director Trustee or director | 2 | $0 |
| Anna Spencer DDS | Director Trustee or director | 5 | $0 |
| Xavier Vasquez | Director Trustee or director | 5 | $0 |
| David Watts MD | Director Trustee or director | 2 | $0 |
| Peggy Leitch | Executive Director Trustee or director, Officer | 40 | $0 |
| Rebekah Naylor MD | Board Chair Trustee or director, Officer | 15 | $0 |
| Mark Shelton MD | Secretary Trustee or director, Officer | 5 | $0 |
| Michele Smith | Treasurer Trustee or director, Officer | 15 | $0 |
| Aly Layman | Executive Director Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 800 W BERRY ST, FORT WORTH, TX 76110-3531
- In care of
- % PEGGY LEITCH
- Principal officer (990 for 2024)
- ALY LAYMAN, PO BOX 11557, FORT WORTH, TX 76110
- Signed the 990
- STEPHEN CREA, DIRECTOR
- Phone
- (817) 840-3501
- Website
- WWW.MERCY-CLINIC.ORG
- Return prepared by
- SOMMERVILLE & ASSOCIATES PC
Mission
MERCY CLINIC EXISTS TO SHOW CHRIST'S LOVE AND COMPASSION BY PROVIDING FREE HEALTH CARE, SPIRITUAL CARE, AND ASSISTANCE IN SELF-HELP TO THE UNDERSERVED POPULATION IN TARRANT COUNTY, TEXAS.
Program accomplishments
- MERCY CLINIC OF FORT WORTH PROVIDED HEALTH CARE TO UNINSURED ADULTS IN FORT WORTH, TEXAS. OPEN FIVE DAYS PER WEEK, THE STANDARD OF CARE IS COMPASSIONATE MEDICAL, DIAGNOSTIC, AND SPIRITUAL SERVICES TO ALL PATIENTS. MEDICAL SERVICES INCLUDED DIAGNOSTIC LABORATORY SERVICES, PHYSICAL EXAMS, WELL WOMAN EXAMS, HEALTH EDUCATION, AND THE PROVISION OF PRESCRIPTION MEDICATION. IN FISCAL YEAR 2025, APPROXIMATELY 572 UNDUPLICATED PATIENTS RECEIVED MEDICAL AND DENTAL SERVICES. PRIMARY PATIENT CARE IS DELIVERED BY DEDICATED VOLUNTEER HEALTH CARE PROFESSIONALS. THERE WERE 2754 PRIMARY CARE PATIENT VISITS WITH A VALUE OF 688,500. DIAGNOSTIC LAB TESTS ARE PERFORMED ON SITE, AS WELL AS THROUGH A PARTNERSHIP WITH A LOCAL LABORATORY SERVICE, TOTALING 3400 LAB TESTS. MEDICATIONS PURCHASED THROUGH WHOLESALE VENDORS ARE DISPENSED BY LICENSED PHARMACISTS IN THE CLASS D CLINIC PHARMACY. 4070 PHARMACEUTICAL PRESCRIPTIONS WERE DISPENSED THIS FISCAL YEAR, AT A RETAIL VALUE OF 80,000. ALL SERVICES ARE PROVIDED WITHOUT CHARGE TO THE PATIENT. COMPREHENSIVE CARE ALSO INCLUDES ADDRESSING THE SPIRITUAL AND EMOTIONAL NEEDS OF PATIENTS.Expenses $230,199 · grants $82,577
- DENTAL CARE IS PROVIDED AT LEAST SEVEN TIMES PER MONTH. SUCH CARE IS ESPECIALLY DIFFICULT TO OBTAIN AMONG THE UNINSURED AND UNDERINSURED POPULATION. CARE PROVIDED INCLUDES COMPLETE EXAMINATION WITH X-RAYS, A TREATMENT PLAN, FOLLOW-UP APPOINTMENTS FOR EXTRACTIONS, FILLINGS, ROOT CANALS, AND HYGIENE SERVICES. ADDITIONAL SERVICES THIS PAST YEAR INCLUDED DENTURES, CROWNS, AND BRIDGES. ALL DENTAL CARE AND APPLIANCES ARE PROVIDED FREE OF CHARGE TO THE PATIENT. PATIENT CARE IS DELIVERED BY DEDICATED VOLUNTEER DENTISTS. IN FISCAL YEAR 2025, MERCY CLINIC PROVIDED CARE FOR 179 UNDUPLICATED DENTAL PATIENTS. THE VALUE OF DENTAL CARE PROVIDED WAS 105,935 THROUGH 330 PATIENT VISITS.Expenses $115,194 · grants $2,448
- MERCY CLINIC'S COMMITMENT TO COMMUNITY SERVICE IS TRADITIONALLY ACCOMPLISHED BY REGULARLY SCHEDULED HEALTH FAIR EVENTS, FLU AND COVID VACCINE EVENTS, VISION SCREENING, FACILITATION OF MAMMOGRAM APPOINTMENTS, AND HEALTH EDUCATION CLASSES. ANNUAL HEALTH FAIR EVENTS WERE SCHEDULED, REACHING MANY IN OUR LOCAL COMMUNITY. MOBILE MAMMOGRAPHY SERVICES AND WOMEN'S HEALTH CLASSES WERE ALSO PROVIDED AND FACILITATED ONSITE IN PARTNERSHIP WITH COMMUNITY STAKEHOLDERS IN THE PAST YEAR. VISION SCREENING, DIABETIC EYE EXAM EVENTS AS WELL AS FLU AND COVID VACCINE EVENTS WERE ALSO OFFERED IN PARTNERSHIP WITH COMMUNITY SAFETY NET PROVIDERS. ALL PARTICIPANTS IN THESE EVENTS TOTALED 1415 FOR THE PAST YEAR.Expenses $54,666 · grants $552
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 45-3841621
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $2,181,250
- Income (IRS master file)
- $2,583,745
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $1,044,806 | $724,088 | $2,181,250 | XML |
| 990 | March 2024 | $597,354 | $619,092 | $1,867,795 | XML |
| 990 | March 2023 | $476,194 | $609,293 | $2,342,656 | IRS |
| 990 | March 2022 | $1,450,938 | $394,273 | $2,478,037 | IRS |
| 990 | March 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-3841621).
Questions about MISSION TRAVIS MERCY
- What is the EIN of MISSION TRAVIS MERCY?
- The employer identification number (EIN) of MISSION TRAVIS MERCY is 45-3841621.
- Is MISSION TRAVIS MERCY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to MISSION TRAVIS MERCY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MISSION TRAVIS MERCY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MISSION TRAVIS MERCY due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MISSION TRAVIS MERCY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of MISSION TRAVIS MERCY?
- The 990 for the year ended March 31, 2025 names ALY LAYMAN.
- Who are the officers and directors of MISSION TRAVIS MERCY?
- The 990 for the year ended March 31, 2025 lists 18 people; 3 received compensation from the organization, the highest $96,904 (ALY LAYMAN, EXECUTIVE DI).
- How much revenue does MISSION TRAVIS MERCY have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $1,044,806, expenses of $724,088 and total assets of $2,181,250 at year end.
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