Mobilemed1 Inc
- Assets
- $1.1m
- Revenue
- $833.9k
- Investments
- $0.0
- Employees
- 10
- Location
- Lyndhurst, OH
- Founding
- 02/2009
- Data as of
- 12/2021
- EIN
- 26-3858369
Organization Overview
Mobilemed1 Inc, operating under the name Medworks, is located in Lyndhurst, OH. The organization was established in 2009. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 12/2021, Medworks employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Medworks is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Medworks generated $833.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $766.0k during the year ending 12/2021. While expenses have increased by 5.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MEDWORKS PROVIDERS FREE HEALTH CARE SERVICES, NO QUALIFYING QUESTIONS ASKED TO UNINSURED AND UNDERINSURED INDIVIDUALS ACROSS NORTHEAST OHIO (NEO) WHO STRUGGLE TO ACCESS/AFFORD HEALTH CARE. AS A COLLABORATIVE PORTAL WITH NEO HEALTHCARE ORGANIZATIONS, MEDICAL AND COMMUNITY VOLUNTEERS, AND SOCIAL SERVICE RESOURCE PARTNERS. MEDWORKS PROVIDES FREE HEALTH CARE SERVICES VIA MOBILE CLINICS - MEDICAL, DENTAL, VISION, AND OUTREACH CLINICS. MEDWORKS PROVIDES NAVIGATION SERVICES, TO ASSIST/CONNECT PEOPLE WITH HEALTH INSURANCE, ONGOING MEDICAL HOMES, AND SOCIAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMMING EXPENSES - MEDWORKS TRADITIONALLY PROVIDES FREE HEALTH CARE VIA 6-8 POP-UP COMMUNITY CLINICS AND 20+OUTREACH CLINICS PER YEAR, UTILIZING HEALTH CARE PROFESSIONALS VOLUNTEERING THEIR TIME. IN 2021, WHILE STILL COMBATING THE PANDEMIC, MEDWORKS HELD 26 COMMUNITY CLINICS - THE HOMELESS STANDDOWN, COVID-19 VACCINE CLINICS, VIRTUAL AND MINI MEDICAL AND MENTAL HEALTH CLINICS, VISION, AND SPORTS PHYSICALS.
NAVIGATION - MEDWORKS TEAM PROVIDES HEALTH INSURANCE EDUCATION, INSURANCE ENROLLMENT, ASSISTANCE WITH HELPING PATIENTS FIND AFFORDABLE MEDICAL HOMES, AND CONNECTION PATIENTS TO COMMUNITY RESOURCES, SUCH AS FOOD, RENT ASSISTANCE, AND MORE. TRADITIONALLY, MEDWORKS PROVIDES THESE SERVICES DAILY AT THE CUYAHOGA COUNTY JUSTICE CENTER, WEEKLY AT LORAIN FAMILY PLANNING SERVICES, AND MONTHLY AT PLACES LIKE EDWINS, TOWARDS EMPLOYMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Andress Executive Di | Officer | 40 | $131,492 |
Craig Glazier Treasurer | OfficerTrustee | 2 | $0 |
Katie Outcalt Co-President | OfficerTrustee | 5 | $0 |
Zac Ponsky Co-President | OfficerTrustee | 5 | $0 |
Michael Bowen Director | Trustee | 2 | $0 |
Joe Frolik Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $341,401 |
| Related organizations | $0 |
| Government grants | $141,158 |
| All other contributions, gifts, grants, and similar amounts not included above | $505,955 |
| Noncash contributions included in lines 1a–1f | $83,687 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $988,514 |
| Total Program Service Revenue | $8,450 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$165,492 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $833,907 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $9,792 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $146,637 |
| Compensation of current officers, directors, key employees. | $14,038 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $280,688 |
| Pension plan accruals and contributions | $13,080 |
| Other employee benefits | $6,185 |
| Payroll taxes | $32,400 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $111,175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,402 |
| Advertising and promotion | $27,953 |
| Office expenses | $5,066 |
| Information technology | $20,049 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,346 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,766 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,255 |
| Insurance | $7,648 |
| All other expenses | $5,982 |
| Total functional expenses | $765,973 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $648,298 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $68,986 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $78,801 |
| Prepaid expenses and deferred charges | $7,700 |
| Net Land, buildings, and equipment | $32,661 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $217,035 |
| Total assets | $1,053,481 |
| Accounts payable and accrued expenses | $51,600 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $26,992 |
| Total liabilities | $78,592 |
| Net assets without donor restrictions | $884,833 |
| Net assets with donor restrictions | $90,056 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,053,481 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Mobilemed1 Inc has recieved totaling $294,067.
| Awarding Organization | Amount |
|---|---|
Ohio Association Of Foodbanks Columbus, OH PURPOSE: Provide Navigator services to Ohioans | $157,167 |
Cleveland Foundation Cleveland, OH PURPOSE: GENERAL SUPPORT | $87,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $14,800 |
James And Susan Ratner Family Foundation Shaker Heights, OH PURPOSE: ANNUAL FUND | $10,000 |
Delta Dental Fund Lansing, MI PURPOSE: GENERAL GRANT | $10,000 |
Higley Fund Of The Cleveland Foundation Cleveland, OH PURPOSE: MEDWORKS DATA MANAGEMENT SYSTEM - EVALUATE COMMUNITY HEALTH NEEDS & IMPACT | $10,000 |
Endowment Analysis
| Beg. Balance | $114,914 |
| Earnings | $22,121 |
| Net Contributions | $80,000 |
| Ending Balance | $217,035 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Php Medicare Lansing, MI | $27,571,426 | $51,693,098 |
Southeastern Michigan Health Association Detroit, MI | $13,503,568 | $38,741,886 |
Center For Community Resources Incorporated Butler, PA | $7,781,042 | $25,238,032 |
Spectrum Health Service Inc Philadelphia, PA | $21,459,031 | $22,165,615 |
Healthspan Partners Cincinnati, OH | $545,519,633 | $13,692,166 |
Michigan Physical Fitness Health And Sports Foundation Lansing, MI | $4,472,903 | $15,646,097 |
Health Promotion Council Of Southeastern Pennsylvania Inc Philadelphia, PA | $4,768,529 | $8,462,838 |
Healthshare Of Southeastern Pennsylvania Inc Philadelphia, PA | $6,008,370 | $8,973,710 |
Greater Flint Health Coalition Inc Flint, MI | $4,935,454 | $7,927,352 |
Mhp Salud Ypsilanti, MI | $1,969,381 | $5,252,434 |
Kids Smiles Inc Norwood, PA | $2,528,024 | $5,826,185 |
Recovery Services Of Northwest Ohio Inc Defiance, OH | $2,591,394 | $5,323,422 |