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Nonprofiteer
← MOBILE MEDICAL CARE INC

Form 990 for tax year 2023

Filed by MOBILE MEDICAL CARE INC.

Totals

Total revenue
$7,526,093
Total expenses
$7,774,396
Contributions and grants received
$4,366,060
Grants paid
$189,516
Program service revenue
$2,573,899
Investment income
$579,090
Other revenue
$7,044
Total assets, end of year
$3,017,029
Total liabilities, end of year
$926,066
Net assets or fund balances, end of year
$2,090,963
Program services expenses (Part IX)
$6,808,382
Management and general expenses
$727,599
Fundraising expenses
$238,415
Program service expenses (Part III)
$6,808,382

Program services were 87.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $6,036

  • 1e · Government grants (contributions)

    $2,032,711

  • 1f · All other contributions, gifts and grants

    $2,327,313

  • 1g · Noncash contributions included above

    $1,920,766

  • 2a · Program service revenue: Montgomery Cares

    total $1,440,724 · related or exempt $1,440,724

  • 2b · Program service revenue: Patient Fees

    total $837,595 · related or exempt $837,595

  • 2c · Program service revenue: Head Start

    total $295,580 · related or exempt $295,580

  • 3 · Investment income

    total $288 · excluded $288

  • 7a · Gross sales of assets other than inventory

    other assets $950,000

  • 7b · Less cost or other basis and sales expenses

    other assets $371,198

  • 7c · Gain or loss

    other assets $578,802

  • 7d · Net gain or loss

    total $578,802 · excluded $578,802

  • 11a · Other revenue: Miscellaneous

    total $7,044 · excluded $7,044

  • 11e · Other revenue, total

    $7,044

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $189,516 · program services $189,516

  • 5 · Compensation of officers, directors and key employees

    total $507,678 · program services $158,792 · management and general $348,886

  • 7 · Other salaries and wages

    total $3,405,413 · program services $3,246,698 · fundraising $158,715

  • 8 · Pension plan contributions

    total $43,023 · program services $37,805 · management and general $3,456 · fundraising $1,762

  • 9 · Other employee benefits

    total $256,119 · program services $178,314 · management and general $45,762 · fundraising $32,043

  • 10 · Payroll taxes

    total $296,341 · program services $260,401 · management and general $23,804 · fundraising $12,136

  • 11b · Fees: legal

    total $83,257 · program services $43,905 · management and general $37,540 · fundraising $1,812

  • 11c · Fees: accounting

    total $45,852 · management and general $45,852

  • 11g · Fees: other

    total $128,219 · program services $91,795 · management and general $32,634 · fundraising $3,790

  • 13 · Office expenses

    total $58,411 · program services $37,837 · management and general $16,175 · fundraising $4,399

  • 14 · Information technology

    total $57,914 · program services $30,540 · management and general $26,113 · fundraising $1,261

  • 16 · Occupancy

    total $201,559 · program services $124,885 · management and general $76,674

  • 17 · Travel

    total $14,766 · program services $13,631 · management and general $508 · fundraising $627

  • 22 · Depreciation, depletion and amortization

    total $28,723 · program services $26,798 · management and general $1,275 · fundraising $650

  • 23 · Insurance

    total $88,144 · program services $78,560 · management and general $9,584

  • 24a · Other expenses: In-Kind Goods

    total $1,920,766 · program services $1,920,766

  • 24b · Other expenses: Medication and Supplies

    total $130,857 · program services $130,829 · management and general $28

  • 24c · Other expenses: E-Health Records

    total $119,312 · program services $119,312

  • 24d · Other expenses: Dues and Licenses

    total $47,568 · program services $33,269 · management and general $7,868 · fundraising $6,431

  • 24e · All other expenses

    total $150,958 · program services $84,729 · management and general $51,440 · fundraising $14,789

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $430,488 · end of year $221,033

  • 2 · Savings and temporary cash investments

    beginning of year $847,848 · end of year $1,484,517

  • 3 · Pledges and grants receivable

    beginning of year $721,814 · end of year $702,935

  • 4 · Accounts receivable

    beginning of year $194,476 · end of year $47,947

  • 9 · Prepaid expenses and deferred charges

    end of year $9,313

  • 10a · Land, buildings and equipment: cost or other basis

    $1,114,786

  • 10b · Land, buildings and equipment: accumulated depreciation

    $900,632

  • 10c · Land, buildings and equipment, net

    beginning of year $614,075 · end of year $214,154

  • 15 · Other assets

    beginning of year $70,317 · end of year $337,130

  • 17 · Accounts payable and accrued expenses

    beginning of year $475,335 · end of year $589,095

  • 25 · Other liabilities

    beginning of year $64,417 · end of year $336,971

  • 27 · Net assets without donor restrictions

    beginning of year $2,288,013 · end of year $2,031,213

  • 28 · Net assets with donor restrictions

    beginning of year $51,253 · end of year $59,750

Mission and programs · 2023

Mission

To improve the health of low-income people who face the greatest barriers to care access. Our values include healthcare access for all; quality services provided with compassion; respect and cultural sensitivity; and organizational excellence and integrity.

Activities or mission (Part I)

To improve the health of low-income people who face the greatest barriers to care access.

  • Vans/other clinics: the organization provides primary and preventive care to low-income, uninsured residents of Montgomery County, Maryland at little or no charge, as well as to Medicaid and low-income Medicare enrollees. The program is designed to provide quality healthcare to all residents age 18 and over who face significant financial and other access barriers. Patients are seen regardless of their ability to pay. The majority of patients are between 30 and 65 years of age. Clinics are conducted at various locations - at fixed sites (Briggs Chaney, Rockville) and in mobile medical vans (Aspen Hill, Gaithersburg) - at scheduled times during each week. The clinics are staffed primarily by paid nurse practitioners, nurses, therapists, support personnel, and volunteer physicians. Services are delivered (continued on Schedule O) via in-person and telehealth appointments. Patients can also use some walk-in slots to ensure accessibility. The Organization continues to recruit volunteers for both professional and support staff positions to assist in the delivery of services.

    Expenses $5,447,070 · Grants $189,516 · Revenue $1,551,601

  • Upcounty: the Upcounty Clinic in Germantown serves over 30% of the organization's total caseload. This six-exam room clinic, open five days per week, provides a full array of primary care services, including behavioral health to those in need. Activities also include regularly scheduled clinic sessions focused on the Asian immigrant community. As with the other clinic sites, patient appointments are both in-person and via telehealth.

    Expenses $1,142,632 · Revenue $726,718

  • Head Start: The Organization contracts with the Montgomery County Department of Health and Human Services to provide health management services to children three to five years old who are enrolled in the Head Start and Pre-Kindergarten programs. Case management services and health screenings are offered to all Head Start/Pre-K program children and their families. In the process of assessing the needs of children, parents in need of primary care may be identified and referred to the Organization, if they have no insurance. During the school year, the Organization provided services to children in about 80 classes in 35 Montgomery County Public Schools and community-based centers.

    Expenses $218,680 · Revenue $295,580

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Wendy Frosh

    President

    Total calculated
    $0
    Hours/week
    3

  • Ivonne Rodriguez Santiago

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Susan Jiminez Junco

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Michael Krauss

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Wendy Krasner

    Immediate Past President

    Total calculated
    $0
    Hours/week
    1

  • Alan Hoffman

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ivy Baer

    Director

    Total calculated
    $0
    Hours/week
    1

  • James Butler

    Director

    Total calculated
    $0
    Hours/week
    1

  • Audrey Corson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Charlotte A Jenkins

    Director

    Total calculated
    $0
    Hours/week
    1

  • Harmony Mbuton

    Director

    Total calculated
    $0
    Hours/week
    1

  • Maria del Carmen Flores

    Director

    Total calculated
    $0
    Hours/week
    1

  • Asikaya Walcourt

    Director

    Total calculated
    $0
    Hours/week
    1

  • Warner De Leon

    Director (until 1/22/2024)

    Total calculated
    $0
    Hours/week
    1

  • Dianne Guillory

    Director

    Total calculated
    $0
    Hours/week
    2

  • Andrew Bethke

    Director

    Total calculated
    $0
    Hours/week
    2

  • Peter Lowet

    Executive Director

    Total calculated
    $132,335
    From this org
    $117,664
    From related orgs
    $0
    Other
    $14,671
    Hours/week
    45

  • Nurifah Muhamad

    Director of Finance & Administration

    Total calculated
    $115,768
    From this org
    $95,081
    From related orgs
    $0
    Other
    $20,687
    Hours/week
    40

  • Megan Hollis

    Medical Director (until 3/8/2024)

    Total calculated
    $153,727
    From this org
    $153,727
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,727
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $153,727

  • Kathleen Luton

    Clinical Director (until 12/31/2023)

    Total calculated
    $142,508
    From this org
    $134,658
    From related orgs
    $0
    Other
    $7,850
    Hours/week
    45

  • Mistre Ayele

    Nurse

    Total calculated
    $122,558
    From this org
    $107,462
    From related orgs
    $0
    Other
    $15,096
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202531329349303988

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