Medserve
- Assets
- $307.0k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 18
- Location
- Charlotte, NC
- Founding
- 11/2016
- Data as of
- 12/2021
- EIN
- 47-5201961
Organization Overview
Medserve is located in Charlotte, NC. The organization was established in 2016. According to its NTEE Classification (E02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Health Care and related organizations. As of 12/2021, Medserve employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Medserve 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, Medserve generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 50.7% each year . All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 40.0% per year over the past 5 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
TO IMMEDIATELY IMPROVE THE HEALTH OF COMMUNITIES (CONT ON SCH O, STMT 1)
Describe the Organization's Program Activity:
Part 3 - Line 4a
AMERICORP AND NON-AMERICORP FELLOWSHIP - MEDSERVE OPERATES A 2-YEAR FELLOWSHIP PROGRAM IN PRIMARY CARE FOR MEDICALLY UNDERSERVED COMMUNITIES. OUR FELLOWS ARE RECENT COLLEGE GRADUATES WHO DEDICATE 2 YEARS TO FULL-TIME SERVICE EXPERIENCES IN SAFETY NET PRIMARY CARE CLINICS AROUND NC. MEDSERVE HELPS TO MATCH FELLOWS WITH PRIMARY CARE CLINICS, TRAINS AND SUPPORTS THEM DURING THE 2-YEAR PERIOD, WITH THE GOAL OF PROVIDING HIGH-QUALITY HUMAN CAPITAL TO UNDERSERVED COMMUNITIES AND INSPIRING THE NEXT GENERATION OF PRIMARY CARE PHYSICIANS FOR THE UNDERSERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Gallina Executive Di | Trustee | 40 | $81,071 |
Patrick O'shea President | OfficerTrustee | 2 | $0 |
Warren Newton Board Member | Trustee | 2 | $0 |
Erin Worsham Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $987,478 |
| All other contributions, gifts, grants, and similar amounts not included above | $158,192 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,145,670 |
| Total Program Service Revenue | $0 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,145,670 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,080 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $8,118 |
| Compensation of current officers, directors, key employees. | $81,071 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $281,917 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $24,208 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,901 |
| Advertising and promotion | $0 |
| Office expenses | $6,526 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $16,896 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,309 |
| Interest | $221 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,881 |
| All other expenses | $623,736 |
| Total functional expenses | $1,090,364 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $75,292 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $231,735 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $307,027 |
| Accounts payable and accrued expenses | $366 |
| 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 | $0 |
| Total liabilities | $366 |
| Net assets without donor restrictions | $214,994 |
| Net assets with donor restrictions | $91,667 |
| 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 | $307,027 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Medserve has recieved totaling $100,000.
| Awarding Organization | Amount |
|---|---|
Blue Cross And Blue Shield Of North Carolina Foundation Durham, NC PURPOSE: GENERAL OPERATING SUPPORT FOR HEALTH CARE WORKFORCE PIPELINE PROGRAM WITH A FOCUS ON IMPROVING FELLOWS' SUCCESSFUL TRANSITION TO HEALTH PROFESSIONS SCHOOL. | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Access East Inc Greenville, NC | $17,706,181 | $13,737,362 |
Medical Review Of North Carolina Inc Raleigh, NC | $38,116,214 | $10,941,934 |
Eastern Area Health Education Center Inc Greenville, NC | $13,343,135 | $5,943,394 |
Georgia Hospital Association Research & Education Foundation In Atlanta, GA | $3,397,611 | $5,235,934 |
Community Care Of The Lower Cape Fear Inc Wilmington, NC | $8,195,443 | $2,929,043 |
Certified Medical Representatives Institute Inc Roanoke, VA | $4,128,783 | $2,706,911 |
Medserve Charlotte, NC | $307,027 | $1,145,670 |
Nc Telehealth Network Association Concord, NC | $3,050,848 | $1,113,516 |
Low Country Regional Ems Council Inc Walterboro, SC | $674,736 | $865,582 |
Northern Virginia Emergency Medical Services Council Inc Gainesville, VA | $1,475,937 | $436,158 |
Pee Dee Regional Emergency Medical Florence, SC | $536,270 | $742,584 |
Access Partnership Incorporated Virginia Beach, VA | $55,612 | $559,860 |