Nonprofit · EIN 83-2329260
MOGO URGENT CARE
Tax-exempt · MONTEREY, CA 93940
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $8,541,168 | $10,385,909 | -$1,844,741 | $14,106,954 | $30,148,419 | -$16,041,465 |
| December 31, 2023 | 990 | $6,437,818 | $10,036,770 | -$3,598,952 | $14,055,552 | $28,252,276 | -$14,196,724 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $8,499,277
- Investment income
- $0
- Other revenue
- $41,891
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $4,710,727
- Salaries, compensation and benefits (total)
- $6,274,620
- Professional fundraising fees
- $0
- Occupancy
- $592,010
- Travel
- $2,912
- Depreciation
- $477,996
- Program services (functional)
- $9,366,154
- Management and general (functional)
- $1,019,755
Balance sheet and other
- Total assets, start of year
- $14,055,552
- Total assets, end of year
- $14,106,954
- Total liabilities, end of year
- $30,148,419
- Net assets, end of year
- -$16,041,465
- Land, buildings and equipment
- $4,207,430
- Net assets without donor restrictions
- -$16,041,465
- Gross receipts
- $8,541,168
- Employees
- 64
- Volunteers
- 0
- Year formed
- 2018
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEVEN PACKER MD | CHAIRMAN Trustee or director, Officer | 1 | $0 | $1,932,079 | $633,933 |
| MATTHEW MORGAN | SECRETARY/CFO Trustee or director, Officer | 5 | $0 | $813,108 | $163,123 |
| MARK CARVALHO MD | PRESIDENT & VICE CHAIR Trustee or director, Officer | 10 | $0 | $792,196 | $128,182 |
| CYNTHIA PECK | FORMER OFFICER Former | 0 | $0 | $659,433 | $0 |
| CHRISTOPHER STEGGE | COO Key employee | 50 | $0 | $226,396 | $81,106 |
| ERIN SULLIVAN | NURSE PRACTITIONER Highest-paid employee | 30 | $207,979 | $0 | $62,607 |
| SABRINA LAMBERT - CLINICAL | LEADER OF ADV PRAC PROVIDERS Highest-paid employee | 40 | $228,679 | $0 | $1,079 |
| TYSEN NORTON | ADV PRACTICE PROVIDER PHYS ASST Highest-paid employee | 40 | $157,986 | $0 | $9,809 |
| BRYAN EBERLE | ADV PRACTICE PROVIDER PHYS ASST Highest-paid employee | 40 | $157,863 | $0 | $9,809 |
| KYLIE SIMPSON | NURSE PRACTITIONER Highest-paid employee | 30 | $140,502 | $0 | $845 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEVEN PACKER | CHAIRMAN Trustee or director, Officer | 1 | $0 | $2,188,518 | $550,160 |
| MARK CARVALHO MD | PRESIDENT Trustee or director, Officer | 10 | $0 | $788,868 | $130,716 |
| MATTHEW MORGAN | SECRETARY/CFO Trustee or director, Officer | 5 | $0 | $758,608 | $151,303 |
| CHRISTOPHER STEGGE | COO Key employee | 50 | $0 | $212,867 | $79,650 |
| LIOUDMILA TARBOX | NURSE PRACTITIONER Highest-paid employee | 40 | $190,813 | $0 | $69,543 |
| ERIN SULLIVAN | NURSE PRACTITIONER Highest-paid employee | 40 | $159,431 | $0 | $19,782 |
| SHAREN HURST | NURSE PRACTITIONER Highest-paid employee | 40 | $167,042 | $0 | $0 |
| DIANA KOLMAN | NURSE PRACTITIONER (THRU 7/23) Highest-paid employee | 40 | $145,979 | $0 | $4,926 |
| CHERIE HOWARD | CLINIC MANAGER Highest-paid employee | 40 | $119,316 | $0 | $19,782 |
Address and contacts
- Address (IRS master file)
- 23625 HOLMAN HWY, MONTEREY, CA 93940-5902
- In care of
- % CYNTHIA L PECK
- Mailing address (990-N for 2019)
- 23625 HOLMAN HWY, MONTEREY CA 93940
- Principal officer (990 for 2024)
- MARK CARVALHO, 23625 HOLMAN HIGHWAY, MONTEREY, CA 93940
- Principal officer (990-N for 2019)
- CYNTHIA L PECK, 23625 HOLMAN HWY, MONTEREY CA 93940
- Signed the 990
- LAURA MCMAHON, INTERIM CFO
- Phone
- (831) 625-4518
- Website
- WWW.MOGOURGENTCARE.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
California records
California keeps its own records of charities and corporations. Search them by EIN 83-2329260 or by the name MOGO URGENT CARE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO ESTABLISH AND MAINTAIN ONE OR MORE FREE-STANDING OUTPATIENT HEALTHCARE FACILITIES TO PROVIDE DIRECT MEDICAL OR SURGICAL SERVICES OR TREATMENT TO PATIENTS WHO REMAIN FEWER THAN TWENTY-FOUR HOURS; AND (II) ENGAGE IN ANY OTHER ACTIVITIES AND PROGRAMS INCIDENTAL TO, SUPPORTIVE OF, AND/OR IN FURTHERANCE OF, THE ADVANCEMENT OF THE CHARITABLE ACTIVITIES AND PURPOSE OF THE CORPORATION, INCLUDING EDUCATIONAL ACTIVITIES RELATED TO RENDERING CARE TO THE SICK AND INJURED, THE PROMOTION OF HEALTH, SCIENTIFIC HEALTHCARE-RELATED RESEARCH AND OTHER HEALTH CARE ACTIVITIES TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY.
Program accomplishments
- OUTPATIENT URGENT CARE SERVICESExpenses $9,366,154 · revenue $8,541,168
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-2329260
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $14,106,954
- Income (IRS master file)
- $8,541,168
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $8,541,168 | $10,385,909 | $14,106,954 | XML |
| 990 | December 2023 | $6,437,818 | $10,036,770 | $14,055,552 | XML |
| 990 | December 2022 | $4,716,077 | $8,304,441 | $12,578,924 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: CYNTHIA L PECK | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-2329260).
Questions about MOGO URGENT CARE
- What is the EIN of MOGO URGENT CARE?
- The employer identification number (EIN) of MOGO URGENT CARE is 83-2329260.
- Is MOGO URGENT CARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to MOGO URGENT CARE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOGO URGENT CARE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MOGO URGENT CARE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOGO URGENT CARE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MOGO URGENT CARE?
- The 990 for the year ended December 31, 2024 names MARK CARVALHO.
- Who are the officers and directors of MOGO URGENT CARE?
- The 990 for the year ended December 31, 2024 lists 10 people; 5 received compensation from the organization.
- How much revenue does MOGO URGENT CARE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $8,541,168, expenses of $10,385,909 and total assets of $14,106,954 at year end.
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