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Nonprofiteer
← MOBILEMED1 INC

Form 990 for tax year 2024

Filed by MOBILEMED1 INC.

Totals

Total revenue
$422,603
Total expenses
$510,517
Contributions and grants received
$409,187
Grants paid
$0
Program service revenue
$550
Investment income
$0
Other revenue
$12,866
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$304,151
Management and general expenses
$160,233
Fundraising expenses
$46,133
Program service expenses (Part III)
$304,151

Program services were 59.6% 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.

  • 1e · Government grants (contributions)

    $243,643

  • 1f · All other contributions, gifts and grants

    $165,544

  • 2a · Program service revenue: OTHER PROGRAM REVENUE

    total $550 · related or exempt $550

  • 11a · Other revenue: MISCELLANEOUS

    total $12,866 · excluded $12,866

  • 11e · Other revenue, total

    $12,866

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $71,570 · program services $42,942 · management and general $28,628

  • 7 · Other salaries and wages

    total $222,667 · program services $153,234 · management and general $28,945 · fundraising $40,488

  • 8 · Pension plan contributions

    total $2,952 · program services $867 · management and general $2,085

  • 9 · Other employee benefits

    total $1,350 · management and general $1,350

  • 10 · Payroll taxes

    total $33,299 · program services $21,977 · management and general $6,660 · fundraising $4,662

  • 11g · Fees: other

    total $46,711 · management and general $46,711

  • 12 · Advertising and promotion

    total $8,136 · program services $8,136

  • 14 · Information technology

    total $21,367 · program services $3,139 · management and general $18,185 · fundraising $43

  • 16 · Occupancy

    total $32,275 · program services $25,820 · management and general $6,455

  • 17 · Travel

    total $3,791 · program services $3,318 · management and general $19 · fundraising $454

  • 19 · Conferences, conventions and meetings

    total $2,097 · program services $312 · management and general $1,518 · fundraising $267

  • 22 · Depreciation, depletion and amortization

    total $7,673 · program services $7,209 · management and general $464

  • 23 · Insurance

    total $6,392 · management and general $6,392

  • 24a · Other expenses: OTHER PROGRAM EXPENSES

    total $32,706 · program services $32,608 · fundraising $98

  • 24b · Other expenses: OFFICE EXPENSES

    total $6,258 · management and general $6,258

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $4,084 · program services $179 · management and general $3,905

  • 24d · Other expenses: CONCIERGE CARE

    total $3,680 · program services $3,680

  • 24e · All other expenses

    total $3,509 · program services $730 · management and general $2,658 · fundraising $121

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $785,553 · end of year $0

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $57,799 · end of year $0

  • 4 · Accounts receivable

    beginning of year -$11,815 · end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $71,038 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,861 · end of year $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $11,545 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $210,908 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,404

  • 25 · Other liabilities

    beginning of year $45 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $966,396 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $142,044 · end of year $0

Mission and programs · 2024

Mission

MEDWORKS MISSION IS TO PROVIDE A COLLABORATIVE PORTAL FOR EVERY PATIENT WHO NEEDS QUALITY HEALTHCARE AND ACCESS TO PERMANENT MEDICAL HOMES IN NORTHEAST OHIO. MEDWORKS PROVIDES CARE TO THOSE WHO FIND THEMSELVES IN NEED REGARDLESS OF THEIR INCOME LEVEL, CITIZENSHIP, INSURANCE STATUS OR GEOGRAPHIC RESIDENCE. MEDWORKS PROVIDES AN INNOVATIVE VEHICLE THROUGH WHICH HEALTHCARE PROVIDES, CORPORATE SPONSORS AND OTHER VOLUNTEERS CAN PROVIDE FREE HEALTH CARE, EDUCATION, AND OTHER SERVICES.

Activities or mission (Part I)

MEDWORKS PROVIDES FREE HEALTH CARE SERVICES, NO QUALIFYING QUESTIONS ASKED TO UNISURED 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.

  • MEDWORKS PROVIDES FREE HEALTH CARE VIA POP-UP COMMUNITY CLINICS, MOBILIZING HEALTH CARE PROFESSIONALS AND COMMUNITY VOLUNTEERS TO FACILITATE THESE CLINICS THROUGH DONATED TIME AND SERVICES. IN THE SHORT YEAR OF 2024, MEDWORKS HOSTED THREE SIZABLE CLINICS INCLUDING A DENTAL CLINIC, WOMEN'S HEALTH CLINIC, AND A PRIMARY AND SPECIALTY CARE CLINIC. IN TOTAL, MEDWORKS SERVED ALMOST 200 PATIENTS.

    Expenses $149,039 · Revenue $550

  • THE MEDWORKS TEAM PROVIDES HEALTH INSURANCE EDUCATION, INSURANCE ENROLLMENT, ASSISTANCE WITH HELPING PATIENTS FIND AFFORDABLE MEDICAL HOMES, AND CONNECTING PATIENTS TO COMMUNITY RESOURCES. TRADITIONALLY, MEDWORKS PROVIDES THESE SERVICES ON AN ONGOING BASIS AT THE CUYAHOGA COUNTY JUSTICE CENTER, EDWINS, TOWARDS EMPLOYMENT AND MORE.

    Expenses $155,112

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Karen Butler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Roger Hess DDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Howard Bobrow Esq

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Joe Frolik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Craig Glazier

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jeff Ponsky MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lee Ponsky MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Katie Outcalt

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Zac Ponsky

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Brian Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Barbara Morgan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • M Jean Uy-Kroh MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Charnell Robertson

    EXECUTIVE DIRECTOR (FORMER)

    Total calculated
    $72,588
    From this org
    $71,570
    From related orgs
    $0
    Other
    $1,018
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $71,570
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,018
    Filer's total
    $72,588

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

None.

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

The filer's explanations (Part III)

SCHEDULE J, PART II
CHARNELL ROBERTSON WAS THE EXECUTIVE DIRECTOR OF MEDWORKS FOR PART OF THE REPORTING PERIOD. SHE IS BEING REPORTED AS A FORMER EMPLOYEE, AS OF THE END OF THE REPORTING PERIOD, SHE WAS NO LONGER EMPLOYED WITH MEDWORKS

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

No itemized grants to organizations on this return.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2024
Filed
13 July 2025
IRS schema version
2024v5.2
Source object
202521969349300022

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