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Mercy Care Financials<br />
Income<br />
Grant Income $ 9,175,971<br />
Support from Saint Joseph’s Health System $6,250,744<br />
Net Patient Revenue $2,627,458<br />
Contributions, Cash and In-kind $614,784<br />
Other $219,582<br />
Total Income $ 18,888,539<br />
grant income 49%<br />
2017 Fast Facts<br />
• Dental care needs grew over 2,000 visits in one year—from 7,494 in 2016 to 9,658 visits in 2017.<br />
• 64.3% of primary care patients (age 12 and older) were screened for behavioral health symptoms.<br />
If positive, a follow-up plan was initiated that day.<br />
• Grants from The River at Virginia-Highland Church and the City of Atlanta’s Partners for Home<br />
helped expand Street Medicine service days and nights.<br />
• The loss of a provider can be hard on a safety net clinic and the patients we serve. In 2017, our<br />
vision visits dropped to 984 from 1,613 due to the loss of our optometrist.<br />
Expenses<br />
support from<br />
Saint Joseph’s<br />
Health System<br />
33%<br />
• The impact of Mercy Care on the community led to an unsolicited $10,000 private donation that<br />
added therapeutic exercise, yoga and medication to Peer Support at the City of Refuge. The John<br />
and Polly Sparks Foundation encouraged us to apply.<br />
Salaries, Wages, Benefits $14,262,334<br />
Professional Fees and Purchased Services $2,075,839<br />
Drugs, Medical and General Supplies $1,717,341<br />
Other Expenses (rent, depreciation, etc.) $833,025<br />
Total Expenses $ 18,888,539<br />
net patient revenue 14%<br />
contributions 3%<br />
(cash and in-kind)<br />
other income 1%<br />
Mercy Care hit a record high of 12,072 mental health visits in 2017.<br />
75%<br />
84%<br />
88%<br />
52% 48%<br />
Grants<br />
In accordance with grant guidelines for full disclosure, specific dollar amounts are listed for the following grants:<br />
• U.S. Centers for Disease Control and Prevention - $350,000<br />
• U.S. Department of Health and Human Services/Health Resources & Services Administration/Ryan White Part C - $736,938<br />
• U.S. Department of Health and Human Services/Health Resources & Services Administration - $4,771,904<br />
• City of Atlanta/Housing Opportunities for Persons with AIDS - $183,404<br />
• U.S. Department of Health and Human Services/Substance Abuse & Mental Health Services Administration - $496,254<br />
• Fulton County/Ryan White Part A - $979,852.48<br />
• Fulton County/Community Service Program - $95,000<br />
• Fulton County Department of Health & Wellness - $112,501<br />
were uninsured<br />
were homeless<br />
lived at or<br />
below 100%<br />
of the poverty<br />
were female<br />
were male<br />
2017 Community Report<br />
42
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