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2012 ANNUAL REPORT

2012 ANNUAL REPORT . BECAUSE WE WANT LIFE FOR OUR INDIGENOUS PEOPLE . WHO WE ARE .

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2012 ANNUAL REPORT

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  1. 2012 ANNUAL REPORT BECAUSE WE WANT LIFE FOR OUR INDIGENOUS PEOPLE

  2. WHO WE ARE Mexico Medical Missionsis a 501(c)3 taxexemptorganizationestablished in 1988. Weoperate HOSPITAL MISIÓN TARAHUMARA, a full service 25 bed hospital located in theheart of the Sierra Madre Mountains of northernMexico.

  3. M I SS I O N OUR MISSION Mexico Medical Missions strives to provide an excellent level of integrated healthcare to the indigenous people of the Sierra Madre Mountains of Northern Mexico, thereby proclaiming the transforming love of Jesus Christ

  4. V I S I O N • To bringanintegratedhealthprogram to communitiesthathaveneverhadaccess to it, and to prepare indigenousleaders in thearea of health and communitydevelopment to meettheirhealthneeds in theirowncommunities.

  5. OUR HOPE To improvethelives of theindigenouspeoplethatinhabitthe Sierra Tarahumara throughhealthcare, nutrition, and communitydevelopmentservices.

  6. ACCOMPLISHMENTS • Currentlyhaveover 20,000 patientcharts • Havedrilled19 wellsin 13 communities to providedrinkingwater to theindigenouscommunities • Recievepatientsfrom 180 indigenouscommunities • Opened a Birthing Center onMarch8th, 2012 through a grant of theMexican Dr. Simi’sFoundation BIRTHING CENTER INAUGURATION

  7. ACCOMPLISHMENTS • Dr. Mike Berkeley, President of theorganizationearned1st place as Humanitarian of theYear, atbothstate and nationallevels, givenbythe Dr. Simi Foundation. • Withthesupport of variousprivate and governmentorganizationsfromMexico and the US, we’vebeenable to providefood to needy and remotecommunitiesthroughouttheregion in response to theseveredrought and subsequentcropfailure of 2011.

  8. ACCOMPLISHMENTS • According to reportsfromtheMexicanHealthDepartmentthe Hospital has contributed to thedecrease of Maternal and InfantMortalityRates

  9. NUMBER OF PATIENTS IN 2012

  10. OtherServicesProvidedtoPatients DIAGNOSTIC SERVICES

  11. OUR TEAM Wehavethefollowingnumber of staff in the Hospital: Employees - 33 Physicians – 5 Nurses – 8 LabTechs – 2 Aviation – 2 CommunityHealth - 6

  12. FINANCIAL REPORT INCOME AND EXPENSES 2012 Income: $1,245,659 Expenses: $1,172,180 IndependentAuditReportispostedon website www.mexicomedical.org

  13. BALANCE SHEET December 31, 2012 Cash and Cash Equivalents 91,825 Contributions Receivable 23,480 Note Receivable 16,683 Other Current Assets 10,775 TOTAL 142,763 Property and Equipment 734,328 Note Receivable 110,433 TOTAL 987,524 Current Liabilities 23,278 Net Assets 964,246 Total Liabilities and Net Assets 987,524

  14. 2012 STATEMENT of INCOME Cash Donations 1,044,516 Noncash Donations 194,487 Hospital Income 3,937 Gain on Investments 2,709 Other ____10 TOTAL INCOME 1,245,659

  15. 2012 FUNCTIONAL EXPENSES Program 1,118,257 Support Services General and Administrative 48,351 Fundraising 5,572 Total Support Services 53,923 Total Functional Expenses 1,172,180

  16. FAMINE RELIEF - FOOD DISTRIBUTION • The Tarahumara had a disasterousharvest in thefall of 2011 as a result of thedroughtthatafflictedthestate of Chihuahua. Throughout 2012 wewereable to distribute 40 tons of beans, corn and otherfoodstuffs to variouscommunities in the Sierra Tarahumara. • We are thankful to bothprivate and governmentsources in theUnitedStates and Mexicowhoprovidedfundingforthislife-savingeffort. • Wecontinue to workintensivelywithfourindigenouscommunitespromotingbetteragriculturalpracticeswiththegoal of preventingcropfailures in thefuture.

  17. BOARD OF DIRECTORS Mexico Medical Missions is governed by an independent, non-salaried board of directors. • Michael Berkeley, M.D. - physician • Bruce Daugherty, M.D. - physician • Tim Schmidt, M.D. – physician • John Schenk – attorney • Virginia Sadler – nurse • Robert Whitten – accountant • Miriam Berkeley – business woman • Tim Arnoult – businessman • David Harris - businessman

  18. COMMUNITY OF SANTA RITA, BATOPILAS MUNICIPALITY

  19. CIENEGUITA DE LAS BARRANCAS, URIQUE MUNICIPALITY

  20. COMMUNITY OF RAYABÓ, GUACHOCHI MUNICIPALITY

  21. COMMUNITY OF INÁPUCHI, GUACHOCHI MUNICIPALITY

  22. OPHTHALOMOLOGY OUTREACH

  23. OPHTHALOMOLOGY OUTREACH

  24. OPHTHALOMOLOGY OUTREACH

  25. IMPROVING AND SAVING LIVES… BECAUSE WE WANT LIFE FOR THE TARAHUMARA PEOPLE

  26. C O N T A C T US MEXICO MEDICAL MISSIONS HOSPITAL MISIÓN TARAHUMARA Mexico Medical Missions 1302 Waugh Drive #684 Houston, TX 77019 info@mexicomedical.org www.mexicomedical.org

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