2023-11-15T11:17:11-06:00 2022-12-31 911194016 CLARK NUBER PS 10900 NE 4TH ST STE 1400 BELLEVUE WA 98004 990 2022-01-01 275104203 MEDIC MOBILE INC MEDI 4153505003 2443 FILLMORE STREET 380-8233 SAN FRANCISCO CA 94115 RUTH STERK DIRECTOR OF FINANCE 7047947996 2023-11-14 1 RUTH STERK 999009999 1 JENNIFER BECKER HARRIS P00183358 4254544919 2023-11-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRISHNA JAFA 2443 FILLMORE STREET 380-8233 SAN FRANCISCO CA 94115 4858887 0 X HTTPS://MEDIC.ORG X 2011 CA TO IMPROVE HEALTH IN UNDER-SERVED COMMUNITIES USING MOBILE TECHNOLOGY. 8 8 18 26 0 0 4709454 3396623 1073827 1445040 5390 -26165 127962 9659 5916633 4825157 0 0 0 0 5474439 6303147 0 0 522684 2024382 1711456 7498821 8014603 -1582188 -3189446 11926353 3593069 599393 232763 11326960 3360306 X MEDIC MOBILE USES COMMUNICATION TECHNOLOGIES TO ADVANCE GOOD HEALTH, HUMAN FLOURISHING, AND EQUITABLE CARE FOR AND WITH THE HARDEST-TO-REACH COMMUNITIES. THE ORGANIZATION BUILDS AND APPLIES OPEN-SOURCE DIGITAL TOOLS THAT HELP HEALTH WORKERS DELIVER JUST, QUALITY CARE TO THEIR NEIGHBORS AND COMMUNITIES. 0 0 4058335 1197269 THE ORGANIZATION DESIGNS, DELIVERS, AND SUPPORTS SOFTWARE THAT HELPS COMMUNITY HEALTH WORKERS, MANAGERS, AND CLINICAL TEAMS WORK TOGETHER TO PROVIDE CARE. THE ORGANIZATION'S TOOLS SUPPORT HEALTH WORKERS ACROSS THE GLOBE. THE ORGANIZATION WORKS WITH MORE THAN 100 PARTNERS TO DELIVER ITS TECHNOLOGY TOOLKIT TO HEALTH WORKERS, AND ALSO DISTRIBUTES A FREE, SELF-SERVICE VERSION OF ITS SOFTWARE AND TRAINING RESOURCES. IN 2019, MEDIC MOBILE, INC., AND COLLABORATING PARTNERS LAUNCHED THE COMMUNITY HEALTH TOOLKIT AS A GLOBAL PUBLIC GOOD. MEDIC MOBILE, INC. SERVES AS THE TECHNICAL STEWARD FOR THIS OPEN-SOURCE PROJECT. THE ORGANIZATION'S WORK IS INSPIRED BY COMMUNITY HEALTH WORKERS. 1736201 52230 FOR OVER A DECADE MEDIC'S RESEARCH COLLABORATIONS HAVE HELPED TO DEMONSTRATE THAT DIGITAL TOOLS CAN STRENGTHEN HEALTH SYSTEMS AND IMPROVE CARE IN HARD-TO-REACH COMMUNITIES. WE AND OUR PARTNERS HAVE CONDUCTED SEMINAL STUDIES ON TEXT MESSAGING FOR CARE COORDINATION, DIGITAL DECISION SUPPORT, PERFORMANCE ANALYTICS, AND HUMAN-CENTERED DESIGN FOR COMMUNITY HEALTH. MEDIC'S MULTIDISCIPLINARY RESEARCH TEAM LEADS A RANGE OF IN-HOUSE STUDIES AND SUPPORTS A THRIVING NETWORK OF SCIENTIFIC COLLABORATORS. 652012 195540 WE BELIEVE CREATING AND SUPPORTING OPEN-SOURCE PROJECTS PROMOTES ACCOUNTABILITY, ENCOURAGES LOCAL OWNERSHIP AND ADAPTATION, AND SUPPORTS STANDARDS THAT ENABLE COLLABORATION AND EFFICIENT DATA-SHARING. WE WORK IN SOLIDARITY WITH TECHNICAL ORGANIZATIONS, GOVERNMENTS, AND NGOS TO HARNESS THESE TOOLS FOR CARE COORDINATION, HEALTH WORKFORCE PERFORMANCE MANAGEMENT, AND WIDER HEALTH SYSTEMS STRENGTHENING. 6446548 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 12 0 18 1 0 1 KE NP 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA NY X RUTH STERK 7047947996 1400 WILDWOOD DR KANNAPOLIS NC 28081 GREG ENNIS BOARD CHAIR 2.00 0.00 X X 0 0 0 BRITTANY HUME CHARM BOARD MEMBER 1.00 0.00 X 0 0 0 RAFFI KRIKORIAN BOARD MEMBER 1.00 0.00 X 0 0 0 DYKKI SETTLE BOARD MEMBER 1.00 0.00 X 0 0 0 JOSH NESBIT BOARD MEMBER 1.00 0.00 X 0 0 0 AMY NORRIS BOARD MEMBER 1.00 0.00 X 0 0 0 ROBIN BRUCE BOARD MEMBER 1.00 0.00 X 0 0 0 WAMBUI KINYA BOARD MEMBER 1.00 0.00 X 0 0 0 JACQUELINE EDWARDS FORMER INTERIM CEO 50.00 0.00 X X 200919 0 8921 KRISHNA JAFA CHIEF EXECUTIVE OFFICER 50.00 0.00 X 183133 0 10117 EMILY MICHAEL CHIEF DEVELOPMENT OFFICER 50.00 0.00 X 151898 0 13269 AMANDA YEMBRICK INTERIM CPO (THRU 6/22) 40.00 0.00 X 88588 0 7723 ISAAC HOLEMAN CHIEF RESEARCH OFFICER (THRU 6/22) 40.00 0.00 X 16652 0 0 HAREET SANDHU SITE RELIABILITY ENGINEER 40.00 0.00 X 107892 0 12003 749082 0 52033 4 0 1 0 MARC ABBYAD 2443 FILLMORE ST 380-8233 SAN FRANCISCO CA 24115 SOFTWARE DEVELOPMENT 160131 SHREYA BHATT 2443 FILLMORE ST 380-8233 SAN FRANCISCO CA 24115 STRATEGY SUPPORT 160131 GARETH BOWEN 2443 FILLMORE ST 380-8233 SAN FRANCISCO CA 24115 SOFTWARE DEVELOPMENT 152691 KENN SIPPELL 2443 FILLMORE ST 380-8233 SAN FRANCISCO CA 24115 APPLICATION DEVELOPMENT 142702 DIANA BARSAN 2443 FILLMORE ST 380-8233 SAN FRANCISCO CA 24115 SOFTWARE DEVELOPMENT 119902 5 3396623 3396623 CONTRACT REVENUE 541511 1445040 1445040 1445040 7565 7565 33730 -33730 -33730 -33730 MISCELLANEOUS REVENUE 900099 5897 5897 DEFERRED TAX REVENUE 900099 3762 3762 9659 4825157 1445040 0 -16506 691032 210940 273480 206612 5177448 4401690 560708 215050 73990 59570 9613 4807 242849 214198 22148 6503 117828 93084 16496 8248 16456 13000 2304 1152 51700 40843 7238 3619 487996 385517 68319 34160 51456 40650 7204 3602 281306 281306 49563 39155 6939 3469 302499 275205 18196 9098 13501 10666 1890 945 22922 21243 1119 560 74942 59204 10492 5246 TRAINING 265254 206416 39225 19613 DUES AND SUBSCRIPTIONS 91315 91315 FOREIGN EXCHANGE LOSS 2546 2546 8014603 6446548 1045371 522684 3898492 1269669 0 1323690 1950000 500000 672037 148153 2445 0 151243 226575 154692 91770 78894 62922 5173242 62060 11926353 3593069 484403 193252 0 39511 114990 0 599393 232763 X 11326960 1523600 0 1836706 11326960 3360306 11926353 3593069 -3189446 -4777208 0 X 0 1 X 1 0 X 4059692 6634942 10293149 4709454 3396623 29093860 4059692 6634942 10293149 4709454 3396623 29093860 4453615 24640245 811 36 244 5390 7565 14046 19081 45476 12657 127962 47085 252261 29360167 6464044 0.83920 0.61220 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 19,081. 2019 AMOUNT: $ 45,476. 2020 AMOUNT: $ 12,657. 2021 AMOUNT: $ 127,962. 2022 AMOUNT: $ 47,085. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 154692 91770 62922 62922 SUB-SAHARAN AFRICA 3 52 PROGRAM SERVICES PROVIDING HEALTH SERVICES THROUGH FREE MOBILE SOFTWARE 1865515 SOUTH ASIA 1 16 PROGRAM SERVICES PROVIDING HEALTH SERVICES THROUGH FREE MOBILE SOFTWARE 609028 4 68 0 0 4 68 2474543 0 2474543 1 0 1 0 0 0 PART III ACCOUNTING METHOD: SCHEDULE F, PART IV, LINE 1: FORM 926 IS NOT REQUIRED TO BE FILED BECAUSE THE TRANSFER TO A FOREIGN CORPORATION DOES NOT MEET THE REPORTING REQUIREMENTS IN THE IRC SEC 6038(A)(1)(A). X X 0 0 0 0 0 0 0 0 0 JACQUELINE EDWARDS FORMER INTERIM CEO 200919 0 0 0 0 0 0 0 8921 0 209840 0 0 0 KRISHNA JAFA CHIEF EXECUTIVE OFFICER 183133 0 0 0 0 0 0 0 10117 0 193250 0 0 0 EMILY MICHAEL CHIEF DEVELOPMENT OFFICER 151898 0 0 0 0 0 4571 0 8698 0 165167 0 0 0 FORM 990, PART IV, LINE 12B THE CONSOLIDATED FINANCIAL STATEMENTS AND FORM 990 TAX RETURN INCLUDE THE AMOUNTS OF MEDIC MOBILE, INC AND ITS CONTROLLED SUBSIDIARY, MEDIC MOBILE NEPAL INC. PVT. LTD., AN ORGANIZATION REGISTERED AS A NONGOVERNMENTAL ORGANIZATION IN NEPAL AND TREATED AS A FOREIGN CORPORATION FOR TAX PURPOSES. THIS ENTITY HAS BEEN REPORTED ON SCHEDULE R, PART IV. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCE REVIEWED 990 IN ITS ENTIRETY PRIOR TO FILING TAX RETURN. A COPY OF 990 IS SENT TO THE BOARD WITH HIGHLIGHTED AREAS OF SPECIFIC INTEREST. FORM 990, PART VI, SECTION B, LINE 12C POLICY COVERS ALL EMPLOYEES, CONTRACTORS, VOLUNTEERS, INTERNS, BOARD MEMBERS, ADVISORS, AND ANY PARTY WITH WHOM MEDIC HAS CONTRACTED. IT IS REVIEWED ANNUALLY. POTENTIAL CONFLICTS ARE REPORTED TO PEOPLE OPERATIONS AND INVESTIGATED ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 15 GLOBAL MARKET COMPENSATION SURVEY UPDATED AND APPLIED ACROSS ALL POSITIONS CREATING MEDIC'S COMPENSATION STRUCTURE. LEADERSHIP ACROSS THE ORGANIZATION ALIGNS EACH ROLE WITH THE APPROPRIATE COMPENSATION AND A CROSS-FUNCTIONAL COMMITTEE APPROVES SALARY FOR ALL TEAMMATES. SENIOR LEADERSHIP AND CEO COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. THE LAST REVIEW OF OFFICER COMPENSATION WAS JANUARY 2023. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON COMPANY WEBSITE. 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