Civic Intelligence

Mobilemed1 Inc

990 • Fiscal year 2017 • EIN 26-3858369

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilemedworksusa.org

View Organization Page

1950 Richmond RoadLyndhurst, OH 44124

(216) 231-5350

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$81,909

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$534,045

Down $141,913 (-21%) from 2016

Net Assets

Down

$533,311

Down $142,031 (-21%) from 2016

Liabilities

Up

$734

Up $118 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin14th percentile

Revenue

Up

$778,935

Up $27,316 (+3.6%) from 2016

Expenses

Up

$920,966

Up $279,089 (+43%) from 2016

Net Income

Down

-$142,031

Down $251,773 (-229%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $265Liabilities 2010: $3,500Net Assets 2010: -$3,2352010Assets 2011: $1,268Liabilities 2011: $2,232Net Assets 2011: -$9642011Assets 2015: $566,176Liabilities 2015: $576Net Assets 2015: $565,6002015Assets 2016: $675,958Liabilities 2016: $616Net Assets 2016: $675,3422016Assets 2017: $534,045Liabilities 2017: $734Net Assets 2017: $533,3112017Assets 2018: $716,658Liabilities 2018: $574Net Assets 2018: $716,0842018Assets 2019: $852,097Liabilities 2019: $97,887Net Assets 2019: $754,2102019Assets 2020: $1,035,885Liabilities 2020: $151,051Net Assets 2020: $884,8342020Assets 2021: $1,053,481Liabilities 2021: $78,592Net Assets 2021: $974,8892021Assets 2022: $976,842Liabilities 2022: $72,748Net Assets 2022: $904,0942022Assets 2023: $1,133,889Liabilities 2023: $25,449Net Assets 2023: $1,108,4402023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$534,045
Liabilities$734
Net Assets$533,311
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $168,621Expenses 2010: $171,730Net Income 2010: -$3,1092010Revenue 2011: $36,333Expenses 2011: $34,063Net Income 2011: $2,2702011Revenue 2015: $584,406Expenses 2015: $511,334Net Income 2015: $73,0722015Revenue 2016: $751,619Expenses 2016: $641,877Net Income 2016: $109,7422016Revenue 2017: $778,935Expenses 2017: $920,966Net Income 2017: -$142,0312017Revenue 2018: $846,392Expenses 2018: $663,619Net Income 2018: $182,7732018Revenue 2019: $925,722Expenses 2019: $887,596Net Income 2019: $38,1262019Revenue 2020: $1,039,901Expenses 2020: $804,087Net Income 2020: $235,8142020Revenue 2021: $833,907Expenses 2021: $765,973Net Income 2021: $67,9342021Revenue 2022: $1,030,617Expenses 2022: $1,069,702Net Income 2022: -$39,0852022Revenue 2023: $1,197,192Expenses 2023: $973,203Net Income 2023: $223,9892023Revenue 2024: $422,603Expenses 2024: $510,517Net Income 2024: -$87,9142024

Highlighted filing

2017

Revenue$778,935
Expenses$920,966
Net Income-$142,031
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$778,935
Mission and Program Overview

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.

To provide free health care services for uninsured and underinsured individuals in ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$645,870$472,288▼ $173,582
Inventories for Sale or Use$20,240$44,891▲ $24,651
Land, Buildings, and Equipment, Net-$11,425-
Accounts Receivable$9,403$5,000▼ $4,403
Prepaid Expenses and Deferred Charges$445$441▼ $4
Total Assets$675,958$534,045▼ $141,913
Liabilities
Accounts Payable and Accrued Expenses$616$734▲ $118
Total Liabilities$616$734▲ $118
Net Assets / Fund Balance
Temporarily Rstr Net Assets$499,611$371,953▼ $127,658
Unrestricted Net Assets$175,731$161,358▼ $14,373
Total Net Assets Fund Balance$675,342$533,311▼ $142,031
Total Liabilities and Net Assets / Fund Balance$675,958$534,045▼ $141,913

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,000$9,156-
Leasehold Improvements$2,425$269-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jerome BelinsonExecutive DirectorFT$76,596$5,313$81,909
Mary SchwendemanInterim Executive DirectorFT$15,785-$15,785

Board Members and Trustees

NameTitle
Katie OutcaltBoard President
Zac PonskyBoard President
Craig GlazierBoard Treasurer
Brian SmithDirector
Dan MoulthropDirector
Howard Bobrow EsqDirector
Jeff Ponsky MdDirector
Karen ButlerDirector
Laura David MdDirector
Lee Ponsky MdDirector
Mohan ReddyDirector
Roger Hess MdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$778,317
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$618
All Other Contributions
$778,317
Change in Net Assets
$-142,031

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$206,116Fair Market Value (FMV)
Other Non Cash Contri Table$114,469Fair Market Value (FMV)
Other Non Cash Contri Table$39,500Fair Market Value (FMV)
Total Noncash Contributions$360,085-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$523,645
Salaries, Compensation, and Employee Benefits$281,624
Other Expenses$115,697
Total Fundraising Expense$46,235
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$523,645--$523,645
Other Salaries and Wages$129,343$16,168$16,168$161,679
Current Officers, Directors, Trustees, and Key Employees$78,156$9,769$9,769$97,694
Occupancy$31,600$3,950$3,950$39,500
Fees for Services Other$21,832$2,729$2,729$27,290
Payroll Taxes$17,379$2,172$2,172$21,723
Information Technology$10,590$1,324$1,323$13,237
Travel$0$677$6,089$6,766
Advertising$0$3,067$3,066$6,133
Office Expenses$0$5,470$0$5,470
All Other Expenses$3,070$384$383$3,837
Insurance$2,272$568$0$2,840
Fees for Services Accounting$0$2,300$0$2,300
Conferences and Meetings$1,534$383$0$1,917
Other Expenses$736$92$91$919
Other Employee Benefits$422$53$53$528
Fees for Services Legal$0$475$0$475
Total Functional Expenses$824,590$50,141$46,235$920,966
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mobilemed1 Inc
EIN
26-3858369
Phone
2162315350
Address
1950 RICHMOND ROAD, LYNDHURST, OH 44124
Doing Business As
Medworks

Signing Officer

Name
Craig Glazier
Title
Treasurer
Phone
2162315350
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Glazier
Formed
2008
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
750

Preparer

Firm
Shane T Millette CPA
Address
3626 Lynnfield Road, Shaker Heights, OH 44122
Preparer
Shane T Millette CPA
Phone
2163864217
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The organization has a detailed conflict of interest policy that's reviewed with all new directors at their introduction to the Board, and annually thereafter. Each director is required to consider the policy carefully and attest to its compliance in writing annually. The Board President reviews this policy with each director individually and with the group as a whole.”

Pt VI, Line 15A

“The board gathers area compensation levels for comparably sized not-for-profit agencies to ensure the competitiveness of the Executive Director's compensation package”

Other

“General Comment - Related Organizations: Included in our Application for Exemption was the indication that we were 'related' to another tax-exempt organization: MobileMed 1 Foundation. Over the inital years of operation, both organziations experienced confusion due to mission overlap. Therefore, during 2012, the two organizations separated, each becoming distinct and separately overseen oranizations. MobileMed 1 Inc. dba Medworks focuses on the health care needs of the uninsured and underinsured populations of Ohio. MobileMed 1 foundation focuses on trama & disaster relief.”

Pt VI, Line 11B

“The Form 990 is reviewed by the Treasurer prior to filing.”

Pt VI, Line 19

“The organization's financial statements, governing documents and conflict of interest policy are available upon request.”

Pt VI, Line 2

“Zac Ponsky, the founder and co-President of the board, is the brother of Lee Ponsky and son of Jeff Ponsky, two other board members.”

Form 990, Part IX, Line 24E

“Telephone, Telecommunications 3837. 3070. 384. 383.”

Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0616
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0734
IRS990/AccountsReceivableGrp/BOYAmt09403
IRS990/AccountsReceivableGrp/EOYAmt05000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FREE HEALTH CARE SERVICES FOR UNINSURED AND UNDERINSURED INDIVIDUALS IN OHIO.
IRS990/AdvertisingGrp/FundraisingAmt03066
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03067
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt06133
IRS990/AllOtherContributionsAmt0778317
IRS990/AllOtherExpensesGrp/FundraisingAmt0383
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0384
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03070
IRS990/AllOtherExpensesGrp/TotalAmt03837
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUE LENCEWICZ
IRS990/BooksInCareOfDetail/PhoneNum02162315350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01950 RICHMOND ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LYNDHURST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044124
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0645870
IRS990/CashNonInterestBearingGrp/EOYAmt0472288
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09769
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09769
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078156
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097694
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0383
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01534
IRS990/ConferencesMeetingsGrp/TotalAmt01917
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0778317
IRS990/CYGrantsAndSimilarPaidAmt0523645
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0115697
IRS990/CYOtherRevenueAmt0618
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-142031
IRS990/CYSalariesCompEmpBnftPaidAmt0281624
IRS990/CYTotalExpensesAmt0920966
IRS990/CYTotalFundraisingExpenseAmt046235
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0778935
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0IN 2017 WE CONDUCTED SIX CLINICS. WE SERVED PRIMARILY THE UNINSURED AND UNDERINSURED. HOWEVER THERE ARE NO ENTRY QUESTIONS ASKED IN REGARDS TO INSURANCE, CITIZENSHIP, INCOME, OR PLACE OF RESIDENCE. WE FOCUSED ON GENERAL MEDICAL EXAMS, VISION EXAMS AND GLASSES, PODIATRY, PREVENTATIVE AND RESTORATIVE DENTAL SERVICES, WOMEN'S HEALTH SERVICES (MAMMOGRAMS, GYNECOLOGICAL EXAMS), OTHER GENERAL MEDICAL AND CANCER SCREENINGS, ROUTINE BLOODWORK, HIV TESTING AND FREE 30-DAY PRESCRIPTION FULFILLMENT. ALL SERVICES ARE FREE OF CHARGE. WE SAW 1,838 INDIVIDUAL PATIENTS AND PROVIDED 6,085 DISTINCT SERVICES. IN ADDITION, 36,187 LBS. OF FRESH PRODUCE WAS DISTRIBUTED BY MEDWORKS VOLUNTEERS AT OUR CLINICS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MEDWORKS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0824590
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02300
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02300
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0475
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0475
IRS990/FeesForServicesOtherGrp/FundraisingAmt02729
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02729
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021832
IRS990/FeesForServicesOtherGrp/TotalAmt027290
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05313
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JEROME BELINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KATIE OUTCALT
IRS990/Form990PartVIISectionAGrp/PersonNm2ZAC PONSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG GLAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm5HOWARD BOBROW ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN MOULTHROP
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA DAVID MD
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY SCHWENDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10MOHAN REDDY
IRS990/Form990PartVIISectionAGrp/PersonNm11ROGER HESS MD
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF PONSKY MD
IRS990/Form990PartVIISectionAGrp/PersonNm13LEE PONSKY MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt815785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Interim Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0523645
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0523645
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0778935
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01323
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01324
IRS990/InformationTechnologyGrp/ProgramServicesAmt010590
IRS990/InformationTechnologyGrp/TotalAmt013237
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0568
IRS990/InsuranceGrp/ProgramServicesAmt02272
IRS990/InsuranceGrp/TotalAmt02840
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020240
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044891
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011425
IRS990/LandBldgEquipCostOrOtherBssAmt020850
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FREE HEALTH CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0675342
IRS990/NetAssetsOrFundBalancesEOYAmt0533311
IRS990/NoncashContributionsAmt0360085
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03950
IRS990/OccupancyGrp/ManagementAndGeneralAmt03950
IRS990/OccupancyGrp/ProgramServicesAmt031600
IRS990/OccupancyGrp/TotalAmt039500
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05470
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05470
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt053
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0528
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Postage/Shipping
IRS990/OtherExpensesGrp/Desc2Printing & Copying
IRS990/OtherExpensesGrp/Desc3Registrations & Licenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1168
IRS990/OtherExpensesGrp/FundraisingAmt2274
IRS990/OtherExpensesGrp/FundraisingAmt391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt392
IRS990/OtherExpensesGrp/ProgramServicesAmt0470
IRS990/OtherExpensesGrp/ProgramServicesAmt11344
IRS990/OtherExpensesGrp/ProgramServicesAmt22197
IRS990/OtherExpensesGrp/ProgramServicesAmt3736
IRS990/OtherExpensesGrp/TotalAmt0587
IRS990/OtherExpensesGrp/TotalAmt11680
IRS990/OtherExpensesGrp/TotalAmt22746
IRS990/OtherExpensesGrp/TotalAmt3919
IRS990/OtherRevenueMiscGrp/BusinessCd0621498
IRS990/OtherRevenueMiscGrp/Desc0Workers Comp Rebates
IRS990/OtherRevenueMiscGrp/ExclusionAmt0618
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0618
IRS990/OtherRevenueTotalAmt0618
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129343
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161679
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02172
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02172
IRS990/PayrollTaxesGrp/ProgramServicesAmt017379
IRS990/PayrollTaxesGrp/TotalAmt021723
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0441
IRS990/PrincipalOfficerNm0CRAIG GLAZIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0790409
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0249400
IRS990/PYOtherExpensesAmt0166640
IRS990/PYOtherRevenueAmt0-38790
IRS990/PYRevenuesLessExpensesAmt0109742
IRS990/PYSalariesCompEmpBnftPaidAmt0225837
IRS990/PYTotalExpensesAmt0641877
IRS990/PYTotalRevenueAmt0751619
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-142031
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0778317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0790409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0630054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0447477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02933004
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02933004
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0778317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0790409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0630054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0447477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02933004
IRS990ScheduleA/TotalSupportAmt02933004
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09156
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018156
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02425
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0269
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02694
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011425
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0523645
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01838
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Medical Services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Non-Medical Services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Misc. Operating Support
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0114469
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1206116
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt239500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has a detailed conflict of interest policy that's reviewed with all new directors at their introduction to the Board, and annually thereafter. Each director is required to consider the policy carefully and attest to its compliance in writing annually. The Board President reviews this policy with each director individually and with the group as a whole.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board gathers area compensation levels for comparably sized not-for-profit agencies to ensure the competitiveness of the Executive Director's compensation package
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2General Comment - Related Organizations: Included in our Application for Exemption was the indication that we were 'related' to another tax-exempt organization: MobileMed 1 Foundation. Over the inital years of operation, both organziations experienced confusion due to mission overlap. Therefore, during 2012, the two organizations separated, each becoming distinct and separately overseen oranizations. MobileMed 1 Inc. dba Medworks focuses on the health care needs of the uninsured and underinsured populations of Ohio. MobileMed 1 foundation focuses on trama & disaster relief.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is reviewed by the Treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's financial statements, governing documents and conflict of interest policy are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Zac Ponsky, the founder and co-President of the board, is the brother of Lee Ponsky and son of Jeff Ponsky, two other board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone, Telecommunications 3837. 3070. 384. 383.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0499611
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0371953
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0675958

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,045
Liabilities
$734
Net assets
$533,311
Revenue
$778,935
Expenses
$920,966
Net income
-$142,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.42$0.51$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.11$1.20$0.97$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.90$1.03$1.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.08$0.97$0.83$0.77$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.15$0.88$1.04$0.80$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.75$0.93$0.89$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.85$0.66$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.78$0.92$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.75$0.64$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.58$0.51$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.04$0.03$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.17$0.17$0.00