1. 2012 ANNUAL REPORT BECAU SE WE WANT LIFE FOR OUR INDIG ENOU S PEOPL E

2. WHO WE ARE Mexico Medical Missions is a 501(c)3 tax exempt organization established in 1988. We operate HOSPITAL MISIÓN TARAHUMARA, a full service 25 bed hospital located in the heart of the Sierra Madre Mountains of northern Mexico.

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 bring an integrated health program to communities that have never had access to it, and to prepare indigenous leaders in the area of health and community development to meet their health needs in their own communities.

5. OUR HOPE To improve the lives of the indigenous people that inhabit the Sierra Tarahumara through health care, nutrition, and community development services.

6. ACCOMPLISHMENTS  Currently have over 20,000 patient charts  Have drilled 19 wells in 13 communities to provide drinking water to the indigenous communities  Recieve patients from 180 indigenous communities  Opened a Birthing Center on March 8th, 2012 through a grant of the Mexican Dr. Simi’s Foundation BIRTHING CENTER INAUGURATION

7. ACCOMPLISHMENTS  Dr. Mike Berkeley, President of the organization earned 1st place as Humanitarian of the Year, at both state and national levels, given by the Dr. Simi Foundation.  With the support of various private and government organizations from Mexico and the US, we’ve been able to provide food to needy and remote communities throughout the region in response to the severe drought and subsequent crop failure of 2011.

8. ACCOMPLISHMENTS  According to reports from the Mexican Health Department the Hospital has contributed to the decrease of Maternal and Infant Mortality Rates

9. NUMBER OF PATIENTS IN 2012 S E R V I C ENUMBER OF PATIENTS Consults – Hospital and Community8,064 Orthopedic Consults457 General Surgery Consults213 Ophthalmology Consults292 Dental Care63 Emergencies429 Labor and delivery73 T O T A L9,591

10. Other Services Provided to Patients S E R V I C ENUMBER OF PATIENTS HOSPITALIZATIONS452 SURGERIES225 ER VISITS AND VACCINATIONS908 DIAGNOSTIC SERVICES S E R V I C ENUMBER OF PATIENTSNUMBER OF TESTS PERFORMED LABORATORY1,7457,157 X-RAYS679851

11. OUR TEAM We have the following number of staff in the Hospital: Employees - 33 Physicians – 5 Nurses – 8 Lab Techs – 2 Aviation – 2 Community Health - 6

12. FINANCIAL REPORT INCOME AND EXPENSES 2012 Income: $1,245,659 Expenses: $1,172,180 Independent Audit Report is posted on website www.mexicomedical.org

13. BALANCE SHEET December 31, 2012 Cash and Cash Equivalents91,825 Contributions Receivable23,480 Note Receivable16,683 Other Current Assets10,775 TOTAL142,763 Property and Equipment734,328 Note Receivable110,433 TOTAL987,524 Current Liabilities23,278 Net Assets964,246 Total Liabilities and Net Assets987,524

14. 2012 STATEMENT of INCOME Cash Donations1,044,516 Noncash Donations 194,487 Hospital Income 3,937 Gain on Investments 2,709 Other ____10 TOTAL INCOME1,245,659

15. 2012 FUNCTIONAL EXPENSES Program 1,118,257 Support Services General and Administrative48,351 Fundraising 5,572 Total Support Services 53,923 Total Functional Expenses 1,172,180

16. FAMINE RELIEF - FOOD DISTRIBUTION  The Tarahumara had a disasterous harvest in the fall of 2011 as a result of the drought that afflicted the state of Chihuahua. Throughout 2012 we were able to distribute 40 tons of beans, corn and other foodstuffs to various communities in the Sierra Tarahumara.  We are thankful to both private and government sources in the United States and Mexico who provided funding for this life-saving effort.  We continue to work intensively with four indigenous communites promoting better agricultural practices with the goal of preventing crop failures in the future.

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

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 1302 Waugh Drive #684 Houston, TX 77019 info@mexicomedical.org www.mexicomedical.org MEXICO MEDICAL MISSIONS HOSPITAL MISIÓN TARAHUMARA