Mogo Urgent Care
- Assets
- $14.1m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 66
- Location
- Monterey, CA
- Founding
- 07/2019
- Data as of
- 12/2023
- EIN
- 83-2329260
Organization Overview
Mogo Urgent Care is located in Monterey, CA. The organization was established in 2019. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2023, Mogo Urgent Care employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mogo Urgent Care 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 12/2023, Mogo Urgent Care generated $6.4m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 14.4% each year . All expenses for the organization totaled $10.0m during the year ending 12/2023. While expenses have increased by 15.3% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE DIRECT OUTPATIENT URGENT CARE SERVICES TO THE COMMUNITY OF THE MONTEREY PENINSULA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT URGENT CARE SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Packer Chairman | OfficerTrustee | 1 | $0 |
Matthew Morgan Secretary/cfo | OfficerTrustee | 5 | $0 |
Mark Carvalho MD President | OfficerTrustee | 10 | $0 |
Christopher Stegge COO | Officer | 50 | $0 |
Lioudmila Tarbox Nurse Practitioner | 40 | $190,813 | |
Sharen Hurst Nurse Practitioner | 40 | $167,042 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Urgent Care Partners Management Consulting | 12/30/20 | $323,282 |
Level Brand Advertising | 12/30/20 | $147,331 |
Kimberley J Craig Marketing | 12/30/20 | $111,175 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $6,394,301 |
| 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 | $6,437,818 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,961,035 |
| Pension plan accruals and contributions | $121,705 |
| Other employee benefits | $1,058,152 |
| Payroll taxes | $286,701 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,605,311 |
| Advertising and promotion | $136,295 |
| Office expenses | $131,499 |
| Information technology | $2,650 |
| Royalties | $0 |
| Occupancy | $600,581 |
| Travel | $9,062 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $571,704 |
| Insurance | $0 |
| All other expenses | $67,218 |
| Total functional expenses | $10,036,770 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,200,088 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $612,819 |
| 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 | $143,083 |
| Net Land, buildings, and equipment | $4,685,422 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $800,000 |
| Other assets | $5,614,140 |
| Total assets | $14,055,552 |
| Accounts payable and accrued expenses | $2,052,404 |
| 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 | $26,199,872 |
| Total liabilities | $28,252,276 |
| Net assets without donor restrictions | -$14,196,724 |
| Net assets with donor restrictions | $0 |
| 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 | $14,055,552 |