LAST MILE HEALTH: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LAST MILE HEALTH (EIN 26-1401736)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202521359349310002
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)
Return2025-05-15T13:07:42-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE INTERNATIONAL PLACEAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN261401736EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAST MILE HEALTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% LISHA MCCORMICKInCareOfNm
Business Name ControlLASTBusinessNameControlTxt
Phone6178806163PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line168 HARRISON AVE PMB 31738 Suite 605AddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021111929ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISHA MCCORMICKPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone6178806163PhoneNum
Signature2025-05-14SignatureDt
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 PersonBrian VigneaultPreparerPersonNm
PTINP00540650PTIN
Phone6174220700PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLISHA MCCORMICKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line168 HARRISON AVE PMB 31738605AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021111929ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$20,739,071GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LASTMILEHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionLAST MILE HEALTH SAVES LIVES IN THE WORLD'S MOST REMOTE COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee61TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$44,017,116PYContributionsGrantsAmt
CY Contributions Grants$19,395,552CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$925,277PYInvestmentIncomeAmt
CY Investment Income$1,318,712CYInvestmentIncomeAmt
PY Other Revenue$51,873PYOtherRevenueAmt
CY Other Revenue$24,807CYOtherRevenueAmt
PY Total Revenue$44,994,266PYTotalRevenueAmt
CY Total Revenue$20,739,071CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,798,293PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,329,696CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,656,454CYTotalFundraisingExpenseAmt
PY Other Expenses$13,433,470PYOtherExpensesAmt
CY Other Expenses$14,447,216CYOtherExpensesAmt
PY Total Expenses$27,231,763PYTotalExpensesAmt
CY Total Expenses$29,776,912CYTotalExpensesAmt
PY Revenues Less Expenses$17,762,503PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$9,037,841CYRevenuesLessExpensesAmt
Total Assets BOY$37,171,886TotalAssetsBOYAmt
Total Assets EOY$29,675,610TotalAssetsEOYAmt
Total Liabilities BOY$2,411,877TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,843,826TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$34,760,009NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,831,784NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLAST MILE HEALTH SAVES LIVES IN THE WORLD'S MOST REMOTE COMMUNITIES. THE ORGANIZATION SPECIALIZES IN THE DEVELOPMENT AND MANAGEMENT OF PROFESSIONALIZED COMMUNITY HEALTH WORKERS WHO BRIDGE THE GAP BETWEEN HEALTH SYSTEMS AND REMOTE COMMUNITIES, BRINGING CRITICAL SERVICES TO THE DOORSTEPS OF PEOPLE LIVING IN THE LAST MILE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$22,133,724ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescLAST MILE HEALTH SAVES LIVES IN THE WORLD'S MOST REMOTE COMMUNITIES. THE ORGANIZATION PARTNERS WITH GOVERNMENTS TO DESIGN, SCALE, STRENGTHEN, AND SUSTAIN HIGH-QUALITY COMMUNITY HEALTH SYSTEMS, WHICH EMPOWER TEAMS OF COMMUNITY AND FRONTLINE HEALTH WORKERS TO BRING LIFE-SAVING PRIMARY HEALTHCARE TO THE WORLD'S MOST REMOTE COMMUNITIES.Desc
Total Program Service Expenses$22,133,724TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
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 OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
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 RequiredYes (true)ScheduleJRequiredInd
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 EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee61EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryLIForeignCountryCd
Foreign CountryETForeignCountryCd
Foreign CountryMIForeignCountryCd
Foreign CountryGHForeignCountryCd
Foreign CountrySLForeignCountryCd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
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 ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
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 OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLISHA MCCORMICKPersonNm
Phone6178806163PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line168 HARRISON AVE PMB 31738 SUITE 60AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021111929ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LISHA MCCORMICK
PRESIDENT & CEO40.00.0Yes (X)$233,487$0$7,005
JAMES NARDELLA
CHIEF PROGRAMS OFFICER40.00.0Yes (X)$200,353$0$13,426
MARION SUBAH
COUNTRY DIRECTOR, LIBERIA40.00.0$167,809$0$5,034Yes (X)
MEGGAN IRELAND
CFOO40.00.0Yes (X)$164,006$0$2,019
COURTNEY EVANS HENKE
MNGNG DIR, PARTNERSHIPS & COMM40.00.0$153,726$0$11,922Yes (X)
NAN CHEN
MANAGING DIR., HEALTH SYSTEMS40.00.0$153,424$0$8,149Yes (X)
BARBARA WILLETT
MANAGING DIRECTOR, MERL40.00.0$143,754$0$9,207Yes (X)
DIVYA NAIR
CHIEF TECHNICAL OFFICER40.00.0Yes (X)$149,160$0$0
SARAH PARISH
CHIEF OF STAFF40.00.0$136,682$0$4,360Yes (X)
AMI WATERS
DIR., CLINICAL EXCELLENCE40.00.0$128,295$0$7,989Yes (X)
SOJI ADEYI
DIR./BOARD CHAIR1.00.0Yes (X)$0$0$0Yes (X)
TIM EVANS
TREASURER1.00.0Yes (X)$0$0$0Yes (X)
MARINE BUISSIONNAIRE
DIRECTOR1.00.0$0$0$0Yes (X)
PEGGY CLARK
DIRECTOR1.00.0$0$0$0Yes (X)
NANA TWUM-DANSO
DIRECTOR1.00.0$0$0$0Yes (X)
POOJA KUMAR
DIRECTOR1.00.0$0$0$0Yes (X)
TONY LEE
DIRECTOR1.00.0$0$0$0Yes (X)
MOSES MASSAQUOI
DIRECTOR1.00.0$0$0$0Yes (X)
PATRICE MATCHABA
DIRECTOR1.00.0$0$0$0Yes (X)
MONA MOURSHED
DIRECTOR1.00.0$0$0$0Yes (X)
RAJESH PANJABI
DIRECTOR1.00.0$0$0$0Yes (X)
LARS-ERIC RODEN
DIRECTOR1.00.0$0$0$0Yes (X)
WENDY TAYLOR
DIRECTOR1.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,630,696TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$69,111TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K18IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
ONA SYSTEMS
50 LAKESIDE AVENUEBURLINGTONVT05401SOFTWARE & APP DEV.$335,287
NATHANI LAW PRACTICE LLC
1025 CONNECTICUT AVENUE NW STE 100WASHINGTONDC20036LEGAL SERVICES$232,600
INSOURCE SERVICES
PO BOX 427NEWTONMA02464IT CONSULTANCY$138,812
JEFF COOK-LUNDGREN
FINANCE CONSULTANCY$126,25033 RUE DE LA BRIQUETERIEREIMS0FR51000
JACOB GOLDBERG
5310 13TH STREETWASHINGTONDC20011FINANCE CONSULTANCY$112,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$249,170GovernmentGrantsAmt
All Other Contributions$19,146,382AllOtherContributionsAmt
Noncash Contributions$20,000NoncashContributionsAmt
Total Contributions$19,395,552TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,287,398TotalRevenueColumnAmt
Exclusion$1,287,398ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities-$232SecuritiesAmt
Other$31,546OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$232SecuritiesAmt
Other$31,546OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,314TotalRevenueColumnAmt
Exclusion$31,314ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REIMBURSEMENTSDesc
Business900099BusinessCd
Total Revenue Column$24,807TotalRevenueColumnAmt
Exclusion$24,807ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$24,807OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,739,071TotalRevenueColumnAmt
Exclusion$1,343,519ExclusionAmt

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$1,030,024TotalAmt
Program Services$666,006ProgramServicesAmt
Management And General$265,127ManagementAndGeneralAmt
Fundraising$98,891FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,415,202TotalAmt
Program Services$7,380,988ProgramServicesAmt
Management And General$2,938,258ManagementAndGeneralAmt
Fundraising$1,095,956FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$700,431TotalAmt
Program Services$452,894ProgramServicesAmt
Management And General$180,290ManagementAndGeneralAmt
Fundraising$67,247FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,812,578TotalAmt
Program Services$1,172,000ProgramServicesAmt
Management And General$466,555ManagementAndGeneralAmt
Fundraising$174,023FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$371,461TotalAmt
Program Services$240,184ProgramServicesAmt
Management And General$95,614ManagementAndGeneralAmt
Fundraising$35,663FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$268,236TotalAmt
Management And General$268,236ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$112,711TotalAmt
Management And General$112,711ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,016,974TotalAmt
Program Services$4,792,233ProgramServicesAmt
Management And General$175,885ManagementAndGeneralAmt
Fundraising$48,856FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$456,653TotalAmt
Program Services$418,643ProgramServicesAmt
Management And General$37,862ManagementAndGeneralAmt
Fundraising$148FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$448,454TotalAmt
Program Services$376,462ProgramServicesAmt
Management And General$71,849ManagementAndGeneralAmt
Fundraising$143FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,044,739TotalAmt
Program Services$2,678,829ProgramServicesAmt
Management And General$241,231ManagementAndGeneralAmt
Fundraising$124,679FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$765,103TotalAmt
Program Services$729,377ProgramServicesAmt
Management And General$33,461ManagementAndGeneralAmt
Fundraising$2,265FundraisingAmt

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$5,804TotalAmt
Program Services$5,804ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES & MATERIALS$1,684,122$1,683,337$785
TRAINING$639,737$622,744$16,993
VEHICLES & EQUIPMENT$457,078$425,784$25,490$5,804
PROFESSIONAL DEVELOPMENT$62,343$4,872$57,246$225

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,485,262TotalAmt
Program Services$483,567ProgramServicesAmt
Management And General$999,141ManagementAndGeneralAmt
Fundraising$2,554FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$29,776,912TotalAmt
Program Services$22,133,724ProgramServicesAmt
Management And General$5,986,734ManagementAndGeneralAmt
Fundraising$1,656,454FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,406,280BOYAmt
EOY$11,408,660EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,121,393BOYAmt
EOY$3,450,466EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,074,557EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$589,006BOYAmt
EOY$605,808EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$892,961LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$745,505LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$147,456EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$23,050,641BOYAmt
EOY$11,509,151EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,566BOYAmt
EOY$1,479,512EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$37,171,886BOYAmt
EOY$29,675,610EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,361,877BOYAmt
EOY$2,458,083EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,385,743EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,411,877BOYAmt
EOY$3,843,826EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,518,131BOYAmt
EOY$19,237,519EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,241,878BOYAmt
EOY$6,594,265EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,760,009BOYAmt
EOY$25,831,784EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,171,886BOYAmt
EOY$29,675,610EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$9,037,841ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$42,553NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$67,063OtherChangesInNetAssetsAmt
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 RequiredfalseFederalGrantAuditRequiredInd

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$20,571,553CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,477,901CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,484,385CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,017,116CurrentTaxYearMinus1YearAmt
Current Tax Year$19,375,552CurrentTaxYearAmt
Total$126,926,507TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,571,553CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,477,901CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,484,385CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,017,116CurrentTaxYearMinus1YearAmt
Current Tax Year$19,375,552CurrentTaxYearAmt
Total$126,926,507TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$17,632,934SubstantialContributorsTotAmt
Public Support Total170$109,293,573PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,509CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,765CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$883,475CurrentTaxYearMinus1YearAmt
Current Tax Year$1,287,398CurrentTaxYearAmt
Total$2,370,107TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,873CurrentTaxYearMinus1YearAmt
Current Tax Year$24,808CurrentTaxYearAmt
Total$283,116TotalAmt
FieldValueIRS element (for citing)
Total Support$129,579,730TotalSupportAmt
Public Support CY1700.84345PublicSupportCY170Pct
Public Support PY1700.85210PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$869,167OtherCostOrOtherBasisAmt
Depreciation$745,505DepreciationAmt
Book Value$123,662BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,794OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$23,794BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$147,456TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITIESDesc
Amt$1,385,743Amt
FieldValueIRS element (for citing)
Total Liability$1,385,743TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$20,819,319TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$42,553NetUnrealizedGainsInvstAmt
Other Revenue$37,695OtherRevenueAmt
Revenue Not Reported$80,248RevenueNotReportedAmt
Revenue Subtotal$20,739,071RevenueSubtotalAmt
Total Revenue Per Form990$20,739,071TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$29,747,544TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$29,747,544ExpensesSubtotalAmt
Other Expenses Not Included$29,368OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$29,368ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$29,776,912TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART X, LINE 2:UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENTS OF ACTIVITIES.
SCHEDULE D, PART XI, LINE 2D:CUMULATIVE TRANSLATION ADJUSTMENT $67,063 EXCHANGE RATE LOSSES -$29,368 TOTAL $37,695
SCHEDULE D, PART XI, LINE 4B:EXCHANGE RATE LOSSES $29,368

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSub-Saharan AfricaRegionTxt
Offices5OfficesCnt
Employee181EmployeeCnt
Type Of Activities ConductedProgram ServicesTypeOfActivitiesConductedTxt
Specific Services ProvidedHEALTHCARESpecificServicesProvidedTxt
Region Total Expenditures$22,113,724RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices5SubtotalOfficesCnt
Subtotal Employees181SubtotalEmployeesCnt
Total Office5TotalOfficeCnt
Total Employee181TotalEmployeeCnt
Subtotal Spent$22,113,724SubtotalSpentAmt
Total Spent$22,113,724TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LISHA MCCORMICK
PRESIDENT & CEO$232,827$0$0$0$660$0$7,005$0$0$0$240,492$0$0$0
JAMES NARDELLA
CHIEF PROGRAMS OFFICER$183,060$0$0$0$17,293$0$6,360$0$7,066$0$213,779$0$0$0
MARION SUBAH
COUNTRY DIRECTOR, LIBERIA$158,063$0$0$0$9,746$0$5,034$0$0$0$172,843$0$0$0
MEGGAN IRELAND
CFOO$157,290$0$0$0$6,716$0$0$0$2,019$0$166,025$0$0$0
COURTNEY EVANS HENKE
MNGNG DIR, PARTNERSHIPS & COMM$132,947$0$0$0$20,779$0$4,856$0$7,066$0$165,648$0$0$0
NAN CHEN
MANAGING DIR., HEALTH SYSTEMS$142,346$0$0$0$11,078$0$4,532$0$3,617$0$161,573$0$0$0
BARBARA WILLETT
MANAGING DIRECTOR, MERL$128,905$0$0$0$14,849$0$4,455$0$4,752$0$152,961$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART II:THE CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF LAST MILE HEALTH, ALL OF WHOM ARE INDEPENDENT OF THE CEO. THE EXECUTIVE COMMITTEE USES COMPARABLE MARKET DATA AS AN INPUT TO ANNUAL COMPENSATION REVIEWS, ALL CEO COMPENSATION ADJUSTMENTS ARE SUBJECT TO THE REVIEW AND APPROVAL OF LAST MILE HEALTH'S BOARD OF DIRECTORS. THE ORGANIZATION MAINTAINS CONTEMPORANEOUS DOCUMENTATION OF THE DELIBERATIONS AND DECISIONS.
SCHEDULE J, PART II:THE ORGANIZATION SPONSORS A SIMPLE IRA RETIREMENT PLAN, AS DEFINED UNDER SECTION 403(B) OF THE INTERNAL REVENUE CODE, COVERING SUBSTANTIALLY ALL EMPLOYEES OF THE UNITED STATES. PARTICIPANTS MAY ELECT TO CONTRIBUTE A PORTION OF THEIR ELIGIBLE COMPENSATION, AS DEFINED, SUBJECT TO IRA LIMITATIONS. THE ORGANIZATION WILL MATCH UP TO 3% OF THE EMPLOYEES ANNUAL CONTRIBUTION TO THE PLAN.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11:ANNUAL FINANCIAL STATEMENTS AND TAX RETURNS ARE PREPARED BY AN INDEPENDENT OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE AUDIT, RISK, AND COMPLIANCE COMMITTEE. THE FORM 990 IS ELECTRONICALLY TRANSMITTED TO THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FINALIZATION AND FILING.
FORM 990, PART VI, SECTION B, LINE 12C:LAST MILE HEALTH, REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WHICH COVERS ALL STAFF, AND BOARD OF DIRECTORS. IN DOING SO, ALL DECISIONS (FINANCIAL AND NON-FINANCIAL) ARE SCRUTINIZED TO ENSURE THAT THEY ARE SELF-SERVING WITH RESPECT TO LMH PERSONNEL OR MEMBERS OF THE BOARD OF DIRECTORS. HUMAN RESOURCES DECIDES IF A CONFLICT OF INTEREST EXISTS FOR LMH PERSONNEL AND ELEVATES THE MATTER TO THE CEO OR THE CHAIRMAN OF THE BOARD OF DIRECTORS AS APPROPRIATE. EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST FORM ANNUALLY WHICH IS THEN SHARED WITH THE FULL BOARD. ANY CONFLICTED INDIVIDUAL IS PROHIBITED FROM VOTING OR MAKING ANY DECISIONS RELATED TO THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15:THE CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF LAST MILE HEALTH, ALL OF WHOM ARE INDEPENDENT OF THE CEO. THE EXECUTIVE COMMITTEE USES COMPARABLE MARKET DATA AS AN INPUT TO ANNUAL COMPENSATION REVIEWS, ALL CEO COMPENSATION ADJUSTMENTS ARE SUBJECT TO THE REVIEW AND APPROVAL OF LAST MILE HEALTH'S BOARD OF DIRECTORS. THE ORGANIZATION MAINTAINS CONTEMPORANEOUS DOCUMENTATION OF THE DELIBERATIONS AND DECISIONS. COMPENSATION FOR OTHER OFFICERS IS DETERMINED BY THE CEO. SUCH COMPENSATION IS SIMILARLY DETERMINED BY REFERENCE TO COMPARABILITY DATA.
FORM 990, PART VI, SECTION C, LINE 18:THE ORGANIZATION MAKES ITS 990 AVAILABLE FOR PUBLIC INSPECTION VIA THE ORGANIZATION'S WEBSITE AND ALSO UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19:THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:CUMULATIVE TRANSLATION ADJUSTMENT $67,063
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER PROFESSIONAL TOTAL FEES:5016974

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1LAST MILE HEALTHBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line13C Riverside Drive OffAddressLine1Txt
CityKingharmann FREETOWNCityNm
CountrySLCountryCd
FieldValueIRS element (for citing)
EIN981855530EIN
Primary ActivitiesHEALTHCAREPrimaryActivitiesTxt
Legal Domicile Foreign CountrySLLegalDomicileForeignCountryCd
Total Income$652,493TotalIncomeAmt
End Of Year Assets$91,829EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1LMH-USABusinessNameLine1Txt

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