MAINE MOBILE HEALTH PROGRAM INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MAINE MOBILE HEALTH PROGRAM INC (EIN 01-0414441)
Tax period
2023-04-01 to 2024-03-31
Filed
2025-01-23
IRS object ID
202510239349300136
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-01-23T02:43:25-00:00ReturnTs
Tax Period End2024-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043383155PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RHR Smith & Company CPA'sBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13 Old Orchard RoadAddressLine1Txt
CityBuxtonCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04093ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010414441EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Maine Mobile Health Program IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAINBusinessNameControlTxt
Phone2076229252PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 405AddressLine1Txt
CityAugustaCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04332ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCarla JupiterPersonNm
Person TitleFinance DirectorPersonTitleTxt
Phone2076229252PhoneNum
Signature2025-01-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDanielle N O'NeillPreparerPersonNm
PTINP02481791PTIN
Phone2079294606PhoneNum
Preparation2025-01-23PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCarla JupiterPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 Green StreetAddressLine1Txt
CityAugustaCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04330ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,435,867GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.mainemobile.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionTo improve the health status of seasonal workers and their families by providing culturally appropriate care and services.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,395,314PYContributionsGrantsAmt
CY Contributions Grants$2,425,134CYContributionsGrantsAmt
PY Program Service Revenue$16,933PYProgramServiceRevenueAmt
CY Program Service Revenue$6,520CYProgramServiceRevenueAmt
PY Investment Income$1,084PYInvestmentIncomeAmt
CY Investment Income$1,743CYInvestmentIncomeAmt
PY Other Revenue$1,748PYOtherRevenueAmt
CY Other Revenue$2,470CYOtherRevenueAmt
PY Total Revenue$2,415,079PYTotalRevenueAmt
CY Total Revenue$2,435,867CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,475,431PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,432,703CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$794,393PYOtherExpensesAmt
CY Other Expenses$768,299CYOtherExpensesAmt
PY Total Expenses$2,269,824PYTotalExpensesAmt
CY Total Expenses$2,201,002CYTotalExpensesAmt
PY Revenues Less Expenses$145,255PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$234,865CYRevenuesLessExpensesAmt
Total Assets BOY$999,617TotalAssetsBOYAmt
Total Assets EOY$1,323,181TotalAssetsEOYAmt
Total Liabilities BOY$298,437TotalLiabilitiesBOYAmt
Total Liabilities EOY$378,064TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$701,180NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$945,117NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSee Schedule O.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$683,444ExpenseAmt
DescMedical and Behavioral Health Services - MMHP provides direct mobile medical and behavioral health care as well as referral care through voucher reimbursement contracts with over 100 statewide access points for medical, vision, and behavioral health services. The services provided include comprehensive mobile primary, preventative and behavioral health services and voucher referral for specialty, vision, laboratory and radiology.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$654,425ExpenseAmt
DescCommunity Service - MMHP is a federally qualified health center-A 330G Migrant Voucher Referral Program. MMHPs unique combination of direct clinical services, voucher referral and continuous support from community health workers CHW reduces the barriers related to social determinants of health faced by these workers. Worker health status is compromised by poverty, living and working conditions, social isolation, care disruptions and lack of transportation and culturally linguistically appropriate health services. MMHP services are integral to facilitating access to care and CHWs provide case management, health education, transportation and medical interpretation. This combined approach ensures access to appropriate, timely and cost-effective care. The program is responsive to worker needs, nimble and highly flexible.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$174,341ExpenseAmt
DescMobile Medical Unit - MMHP provides quality primary, preventative and specialty health services to migrant and seasonal farmworkers across the State of Maine.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$63,763TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,575,973TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee41EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCarla JupiterPersonNm
Phone2076229252PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 Green StreetAddressLine1Txt
CityAugustaCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04330ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Carla Jupiter
Finance Director040.00Yes (X)$110,309$0$0
Mike Guare
Chair001.00Yes (X)$0$0$0Yes (X)
Nancy Weingarten
Vice Chair001.00Yes (X)$0$0$0Yes (X)
Linda Silka
Secretary001.00Yes (X)$0$0$0Yes (X)
Stephen Cole
Director001.00$0$0$0Yes (X)
Donna Augustine
Director001.00$0$0$0Yes (X)
Elizabeth Bicknell
Director001.00$0$0$0Yes (X)
Nilda Cravens
Director001.00$0$0$0Yes (X)
Judith Josiah-Martin
Director001.00$0$0$0Yes (X)
Steven Meyerhans
Director001.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,309TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$2,421,998GovernmentGrantsAmt
All Other Contributions$3,136AllOtherContributionsAmt
Total Contributions$2,425,134TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMigrant Patient/OtherDesc
Total Revenue Column$6,520TotalRevenueColumnAmt
Related Or Exempt Func Income$6,520RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,520TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,743TotalRevenueColumnAmt
Related Or Exempt Func Income$1,743RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,470TotalRevenueColumnAmt
Related Or Exempt Func Income$2,470RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,470OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,435,867TotalRevenueColumnAmt
Related Or Exempt Func Income$10,733RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$997,397TotalAmt
Program Services$715,064ProgramServicesAmt
Management And General$282,333ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,477TotalAmt
Program Services$12,586ProgramServicesAmt
Management And General$6,891ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$317,515TotalAmt
Program Services$219,889ProgramServicesAmt
Management And General$97,626ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$98,314TotalAmt
Program Services$64,108ProgramServicesAmt
Management And General$34,206ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$71,261TotalAmt
Program Services$34,612ProgramServicesAmt
Management And General$36,649ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,619TotalAmt
Management And General$16,619ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$88,991TotalAmt
Program Services$59,902ProgramServicesAmt
Management And General$29,089ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$58,903TotalAmt
Management And General$58,903ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$62,937TotalAmt
Program Services$48,848ProgramServicesAmt
Management And General$14,089ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$77,103TotalAmt
Program Services$66,036ProgramServicesAmt
Management And General$11,067ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$44,592TotalAmt
Program Services$24,282ProgramServicesAmt
Management And General$20,310ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT SERVICES$266,259$264,367$1,892
Equipment, Maintenance and Repairs$33,940$33,940
Training and Recruitment$2,885$1,250$1,635
Dues, Publications, Board Admin Exps$28,301$6,176$22,125

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,508TotalAmt
Program Services$24,913ProgramServicesAmt
Management And General-$8,405ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,201,002TotalAmt
Program Services$1,575,973ProgramServicesAmt
Management And General$625,029ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$310,493BOYAmt
EOY$404,513EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$103,941BOYAmt
EOY$104,564EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$175,380BOYAmt
EOY$157,422EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,600BOYAmt
EOY$30,616EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,505,472LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$879,406LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$214,136BOYAmt
EOY$626,066EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$173,067BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$999,617BOYAmt
EOY$1,323,181EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$132,184BOYAmt
EOY$128,153EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$120,919BOYAmt
EOY$174,023EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45,334BOYAmt
EOY$75,888EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$298,437BOYAmt
EOY$378,064EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$701,180BOYAmt
EOY$945,117EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$701,180BOYAmt
EOY$945,117EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$999,617BOYAmt
EOY$1,323,181EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$234,865ReconcilationRevenueExpnssAmt
Prior Period Adjustments$9,072PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,907,982CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,354,597CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,009,816CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,395,314CurrentTaxYearMinus1YearAmt
Current Tax Year$2,425,134CurrentTaxYearAmt
Total$11,092,843TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,907,982CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,354,597CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,009,816CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,395,314CurrentTaxYearMinus1YearAmt
Current Tax Year$2,425,134CurrentTaxYearAmt
Total$11,092,843TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,092,843PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,188CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$685CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$463CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,084CurrentTaxYearMinus1YearAmt
Current Tax Year$1,743CurrentTaxYearAmt
Total$6,163TotalAmt
FieldValueIRS element (for citing)
Total Support$11,099,006TotalSupportAmt
Public Support CY1700.99940PublicSupportCY170Pct
Public Support PY1700.99940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,505,472OtherCostOrOtherBasisAmt
Depreciation$879,406DepreciationAmt
Book Value$626,066BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$626,066TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Federal income taxes
CURRENT PORTION OF LIABILITIES$54,024
LEASE LIABILITY$21,864
FieldValueIRS element (for citing)
Total Liability$75,888TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,435,867TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,435,867RevenueSubtotalAmt
Total Revenue Per Form990$2,435,867TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,201,002TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,201,002ExpensesSubtotalAmt
Total Expenses Per Form990$2,201,002TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceX 2FormAndLineReferenceDesc
ExplanationThe Program is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and applicable state law. The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Program may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Program and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50 likelihood of being realized upon ultimate settlement. Management believes that there were no potential sources of unrelated business taxable income subject to tax for the year ended March 31, 2024. Accordingly, no provision for income taxes has been made. The Program files its forms 990 in the U.S. federal jurisdiction and the office of the states attorney general for the State of Maine. The Program is generally no longer subject to examination by the Internal Revenue Service for years before 2020.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990, Part III, Line 4dFormAndLineReferenceDesc
ExplanationProgram Service Expenses 63,763, Grants and allocations 0, Revenue 0 Dental and Pharmacy - MMHP provides direct mobile as well as referral care through voucher reimbursement contracts with over 100 statewide access points for dental services. The services provided also include pharmacy services on and off the mobile units.ExplanationTxt

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