2025-11-10T13:45:02-06:00 2024-12-31 911194016 CLARK NUBER PS 555 110TH AVE NE SUITE 700 BELLEVUE WA 98004 990 2024-01-01 275104203 MEDIC MOBILE INC MEDI 4157469758 2443 FILLMORE STREET 380-8233 SAN FRANCISCO CA 94115 HIRAM SETTLE III CEO 4157469758 2025-11-06 1 0 FRANCES OLSON P01228048 4254544919 2025-11-06 2024 2025-03-06 01:10:19Z HIRAM SETTLE III 2443 FILLMORE STREET 380-8233 SAN FRANCISCO CA 94115 8313697 0 X HTTPS://MEDIC.ORG X 2011 CA TO IMPROVE HEALTH IN UNDER-SERVED COMMUNITIES USING MOBILE TECHNOLOGY. 6 6 13 6 0 0 10970562 7738977 1089272 524627 175940 33337 3579 0 12239353 8296941 0 0 0 0 6609997 6379603 0 152190 493861 3267745 2810111 9877742 9341904 2361611 -1044963 7569918 5349407 786262 422205 6783656 4927202 X MEDIC DESIGNS, DELIVERS, AND SUPPORTS WORLD-CLASS, OPEN-SOURCE SOFTWARE FOR HEALTH WORKERS PROVIDING CARE IN THE WORLD'S HARDEST-TO-REACH COMMUNITIES. WE BELIEVE PROVIDING COMMUNITIES WITH SOPHISTICATED, HUMAN-CENTERED TECHNOLOGY IS AN EFFECTIVE TOOL TO ENSURE UNIVERSAL HEALTH COVERAGE IS A REALITY FOR ALL. 0 1 5491359 369253 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. MEDIC SERVES AS THE TECHNICAL STEWARD AND A CORE CONTRIBUTOR FOR THE COMMUNITY HEALTH TOOLKIT (CHT), A GLOBAL PUBLIC GOOD THAT SUPPORTS HEALTH WORKERS AS THEY DELIVER CARE IN REIMAGINED HEALTH SYSTEMS. THE CHT INCLUDES A COLLECTION OF OPEN-SOURCE SOFTWARE FRAMEWORKS AND APPLICATIONS, WITH RESOURCES TO HELP PARTNERS DESIGN AND DEPLOY DIGITAL TOOLS FOR CARE TEAMS WITH THE SUPPORT OF AN ACTIVE COMMUNITY OF COLLABORATORS. 2273706 155374 DIGITAL TOOLS: 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. 7765065 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 1 0 0 1 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 4 0 13 1 0 1 KE NP UG 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 CA NY DC CO IL NJ WA X SHREYA BHATT 7047947996 2443 FILLMORE STREET 380-8233 SAN FRANCISCO CA 94115 RAFFI KRIKORIAN BOARD CHAIR 2.00 0.00 X X 0 0 0 BRITTANY HUME CHARM 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 HIRAM DIXON SETTLE III BOARD MEMBER/INTERIM CEO (5/2024) 50.00 1.00 X X 111287 0 0 KRISHNA JAFA CEO (THRU 5/14/2024) 50.00 1.00 X 144476 0 4100 SHREYA BHATT CHIEF OF STAFF/SECRETARY 50.00 0.00 X 171265 0 0 RUTH STERK CFO/TREASURER (THRU 12/24) 50.00 1.00 X 139691 0 4191 CRAIG LANDRY CHIEF PRODUCT OFFICER 50.00 0.00 X 157579 0 4727 GARETH BOWEN CHIEF TECHNOLOGY OFFICER 50.00 0.00 X 166380 0 0 KENN SIPPELL PRINCIPAL APP DEVELOPER 50.00 0.00 X 148707 0 0 NEKESA WERE DIRECTOR OF COMMUNITY 50.00 0.00 X 132840 0 3978 JEFFREY JACOBS DIRECTOR, EXTERNAL AFFAIRS 50.00 0.00 X 130357 0 3911 VICTORIA REYES DIR PPL, CULT, & BUS OPS(THRU 12/24) 50.00 0.00 X 129682 0 3890 1432264 0 24797 18 0 1 0 MEDIC MOBILE NEPAL INC PVT LTD UN PARK LANE LALITPUR DISTRICT NP 44600 SOFTWARE DEVELOPMENT 977000 SHREYA BHATT 2443 FILLMORE ST 380-8233 SAN FRANCISCO CA 24115 STRATEGY SUPPORT 171265 GARETH BOWEN 2443 FILLMORE ST 380-8233 SAN FRANCISCO CA 24115 SOFTWARE DEVELOPMENT 166380 KENN SIPPELL 2443 FILLMORE ST 380-8233 SAN FRANCISCO CA 24115 SOFTWARE DEVELOPMENT 148707 THE SOCIAL GOOD NETWORK OFFICE 15 SALISBURY GARDENS DUDLE VENTNOR UK PO38 1EJ FUNDRAISING CONSULTING SERVICES 120000 8 7738977 7738977 CONTRACT REVENUE 541511 524627 524627 524627 50093 50093 16756 -16756 -16756 -16756 8296941 524627 0 33337 X 737317 605116 97031 35170 5083867 4172329 669037 242501 77889 63924 10250 3715 346930 284725 45656 16549 133600 109645 17582 6373 6265 6265 90629 90629 152190 152190 1191413 1147965 43448 305547 301180 3205 1162 309159 309159 41471 34035 5458 1978 387347 317896 50975 18476 19985 16402 2630 953 26553 21792 3494 1267 80861 66363 10641 3857 FOREIGN EXCHANGE LOSS 148164 148164 202717 166370 26677 9670 9341904 7765065 1082978 493861 207559 1175083 3799286 231378 1565000 3535000 542849 140225 276116 179252 106309 72000 53744 34309 1125364 54160 7569918 5349407 649662 333422 136600 88783 786262 422205 X 4214539 158686 2569117 4768516 6783656 4927202 7569918 5349407 X -1044963 19262 146248 -977000 X 0 1 X 1 0 X 10293149 4709454 3396623 10970562 7738977 37108765 10293149 4709454 3396623 10970562 7738977 37108765 4719820 32388945 244 5390 7565 176390 50093 239682 12657 127962 47085 3579 191283 37539730 5012067 0.86280 0.87330 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 12,657. 2021 AMOUNT: $ 127,962. 2022 AMOUNT: $ 47,085. 2023 AMOUNT: $ 3,579. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106309 72000 34309 34309 SUB-SAHARAN AFRICA 2 59 PROGRAM SERVICES PROVIDING HEALTH SERVICES THROUGH FREE MOBILE SOFTWARE 2939539 SOUTH ASIA 1 PROGRAM SERVICES PROVIDING HEALTH SERVICES THROUGH FREE MOBILE SOFTWARE 1148025 CENTRAL AMERICA AND THE CARRIBBEAN 3 PROGRAM SERVICES APP DEVELOPMENT SERVICES 298660 EUROPE (INCLUDING ICELAND AND GREENLAND) 5 PROGRAM SERVICES APP DEVELOPMENT SERVICES 420038 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 3 PROGRAM SERVICES APP DEVELOPMENT SERVICES 363857 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 1 PROGRAM SERVICES TECHNOLOGY DEVELOPMENT SERVICES 166140 SOUTH AMERICA 1 PROGRAM SERVICES APP DEVELOPMENT SERVICES 84321 SUB-SAHARAN AFRICA FUNDRAISING REVENUES EUROPE (INCLUDING ICELAND & GREENLAND) FUNDRAISING REVENUES 2 73 0 0 2 73 5420580 0 5420580 1 0 1 0 0 0 PART I, LINE 3: THE ACCRUAL METHOD IS USED TO ACCOUNT FOR EXPENDITURES. 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 1 THE SOCIAL GOOD NETWORK OFFICE 15 SALISBURY GARDENS DUDLE VENTNOR ISLE OF WIGHT UK PO38 1EJ CONSULTING SERVICES 0 0 120000 -120000 JULIA BERMAN 10 NW MACLEAY BLVD PORTLAND OR 97210 CONSULTING SERVICES 0 0 29250 -29250 149250 -149250 CA NY DC CO IL NJ WA X X X 1 0 0 0 0 0 0 0 0 SHREYA BHATT CHIEF OF STAFF/SECRETARY 171025 0 0 0 240 0 0 0 0 0 171265 0 0 0 GARETH BOWEN CHIEF TECHNOLOGY OFFICER 166140 0 0 0 240 0 0 0 0 0 166380 0 0 0 CRAIG LANDRY CHIEF PRODUCT OFFICER 151037 0 0 0 6542 0 4727 0 0 0 162306 0 0 0 PART I, LINE 4A KRISHNA JAFA RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $32,500. FORM 990, PART I, LINE 6: VOLUNTEERS ARE COMPRISED OF UNCOMPENSATED BOARD MEMBERS. FORM 990, PART III, LINE 3 IN EARLY 2024, FOLLOWING THE CONCLUSION OF MULTIPLE GRANT-FUNDED RESEARCH ACTIVITIES, MEDIC DISCONTINUED ITS DEDICATED RESEARCH FUNCTION AND IMPLEMENTED A CORRESPONDING REDUCTION IN RESEARCH STAFF. REMAINING RESEARCH CAPACITY WAS REORGANIZED AND MERGED WITH THE PROGRAMS FUNCTION TO ENSURE CONTINUITY OF ONGOING DELIVERABLES AND SUPPORT FOR EMERGING PROGRAMMATIC PRIORITIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN ITS ENTIRETY FIRST BY THE CHIEF OF STAFF AND THEN THE BOARD'S FINANCE COMMITTEE PRIOR TO FILING. A COPY OF FORM 990 IS SENT TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL EMPLOYEES, CONTRACTORS, VOLUNTEERS, INTERNS, BOARD MEMBERS, ADVISORS, AND ANY PARTY WITH WHOM MEDIC MOBILE HAS CONTRACTED. IT IS REVIEWED ANNUALLY. ANY POTENTIAL CONFLICTS ARE REPORTED TO THE DIRECTOR OF PEOPLE, CULTURE AND BUSINESS OPERATIONS AND INVESTIGATED ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 15 A GLOBAL MARKET COMPENSATION SURVEY IS USED AND APPLIED ACROSS ALL POSITIONS CREATING MEDIC MOBILE'S COMPENSATION STRUCTURE. LEADERSHIP ACROSS THE ORGANIZATION ALIGNS EACH ROLE WITH THE APPROPRIATE COMPENSATION. 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 2024. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G PROGRAM SERVICES (NEPAL): PROGRAM SERVICE EXPENSES 977,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 977,000. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 170,965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,965. ADMIN AND MANAGEMENT SUPPORT CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 43,448. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,448. FORM 990, PART XI, LINE 9: DECONSOLIDATION ADJUSTMENT FOR TAX REPORTING -977,000. MEDIC MOBILE NEPAL INC PVT LTD UN PARK LANE LALITPUR DISTRICT NP 44600 SOFTWARE DEVELOPMENT NP MEDIC MOBILE INC C -31850 131978 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 MEDIC MOBILE NEPAL INC PVT LTD M 977000 CASH