MAINE MOBILE HEALTH PROGRAM INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MAINE MOBILE HEALTH PROGRAM INC (EIN 01-0414441)
- Tax period
- 2019-04-01 to 2020-03-31
- Filed
- 2021-02-12
- IRS object ID
- 202100439349300810
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-12T08:00:28-06:00 | ReturnTs |
| Tax Period End | 2020-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010493997 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE RIVER CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 FIRSTPARK DRIVE | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 049635362 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010414441 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAINE MOBILE HEALTH PROGRAM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAIN | BusinessNameControlTxt |
| Phone | 2076229252 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 405 | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 043320405 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA TAPERT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2076229252 | PhoneNum |
| Signature | 2021-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY W SMITH CPA | PreparerPersonNm |
| PTIN | P00338460 | PTIN |
| Phone | 2078731603 | PhoneNum |
| Preparation | 2021-02-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA TAPERT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 GREEN STREET | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04330 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,914,739 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MAINEMOBILE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE HEALTH STATUS OF SEASONAL WORKERS AND THEIR FAMILIES BY PROVIDING CULTURALLY APPROPRIATE CARE AND SERVICES | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,743,683 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,907,982 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,378 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,707 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,839 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,188 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,873 | PYOtherRevenueAmt |
| CY Other Revenue | $2,862 | CYOtherRevenueAmt |
| PY Total Revenue | $1,753,773 | PYTotalRevenueAmt |
| CY Total Revenue | $1,914,739 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,067,904 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,028,840 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $526 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $735,020 | PYOtherExpensesAmt |
| CY Other Expenses | $713,308 | CYOtherExpensesAmt |
| PY Total Expenses | $1,802,924 | PYTotalExpensesAmt |
| CY Total Expenses | $1,742,148 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$49,151 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $172,591 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $589,609 | TotalAssetsBOYAmt |
| Total Assets EOY | $755,817 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $198,238 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $191,855 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $391,371 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $563,962 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE THE HEALTH STATUS OF SEASONAL WORKERS AND THEIR FAMILIES BY PROVIDING CULTURALLY APPROPRIATE CARE AND SERVICES SINCE 1991, THE MAINE MOBILE HEALTH PROGRAM (MMHP) HAS CHAMPIONED THE HEALTH CARE NEEDS OF MIGRANT AND SEASONAL FARMWORKERS (MSFWS) AND THEIR FAMILIES. THE ORGANIZATION, A 501(C)(3) NONPROFIT, PROVIDES QUALITY PRIMARY, PREVENTIVE, AND SPECIALTY HEALTH SERVICES TO FARMWORKERS ACROSS THE STATE OF MAINE. FARMWORKERS ARE ONE OF THE NATION'S MOST VULNERABLE AND INVISIBLE POPULATIONS, AND THEY ARE THE ENGINE OF MAINE'S AGRICULTURAL INDUSTRY. THE HARVESTS IN MAINE EMPLOYING MIGRANT WORKERS INCLUDE BROCCOLI, POTATOES, APPLES, VEGETABLES, CHRISTMAS TREES/WREATHS, AND BLUEBERRIES. AS A VOUCHER PROGRAM, MMHP IS DEDICATED TO MAXIMIZING ACCESS TO HEALTH CARE FOR MAINE'S SEASONAL WORKERS BY PROVIDING MOBILE MEDICAL CARE, AND BY REFERRAL ARRANGEMENTS (I.E. VOUCHERS) WITH A BROAD NETWORK OF MEDICAL, DENTAL, VISION AND BEHAVIORAL HEALTH PROVIDERS. MMHP MAINTAINS CONTINUITY OF CARE F | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $559,449 | ExpenseAmt |
| Desc | COMMUNITY SERVICE - THE MAINE MOBILE HEALTH PROGRAM IS A FEDERALLY QUALIFIED HEALTH CENTER-A 330G MIGRANT VOUCHER REFERRAL PROGRAM. MMHP'S 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. MMHP MAINTAINS CONTINUITY OF CARE FOR ESTABLISHED PATIENTS, REACHES OUT TO THOSE WITHOUT ACCESS, IDENTIFIES EMERGING NEEDS, AND ASSISTS COMMUNITY PROVIDERS IN RESPONDING TO THE CULTURAL AND LINGUISTIC NEEDS OF THIS DIVERSE WORKFORCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $358,780 | ExpenseAmt |
| Desc | MEDICAL 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 AND PREVENTIVE AND BEHAVIORAL HEALTH SERVICES AND VOUCHER REFERRAL FOR SPECIALTY, VISION, LABORATORY, AND RADIOLOGY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $73,459 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $138,002 | ExpenseAmt |
| Desc | AS DISCUSSED, THE ORGANIZATION PROVIDES QUALITY PRIMARY, PREVENTIVE, AND SPECIALTY HEALTH SERVICES TO MIGRANT AND SEASONAL FARMWORKERS ACROSS THE STATE OF MAINE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $138,002 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,129,690 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA TAPERT | PersonNm |
| Phone | 2076229252 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 GREEN STREET | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04330 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| LISA TAPERT | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $78,655 | $0 | $22,397 | |
| CARLA JUPITER | ||||||
| FINANCE DIRE | 40.00 | Yes (X) | $70,250 | $0 | $19,875 | |
| DONNA AUGUSTINE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHEN COLE | ||||||
| CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MIKE GUARE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JONATHAN WOOD MD | ||||||
| CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEVEN MEYERHANS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOYCE TAYLOR GIBSON PHD | ||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JUDITH JOSIAH-MARTIN MSW PHD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH BICKNELL RN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NILDA CRAVEN RN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NANCY WEINGARTEN | ||||||
| VICE CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SANDRA YARMAL | ||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $148,905 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $42,272 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,907,982 | GovernmentGrantsAmt |
| Total Contributions | $1,907,982 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MIGRANT PATIENT/OTHER | Desc |
| Total Revenue Column | $1,707 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,707 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,707 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,188 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,188 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT ADMINISTRATION OTH | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,862 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,862 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,862 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,914,739 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,757 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,905 | TotalAmt |
| Program Services | $44,652 | ProgramServicesAmt |
| Management And General | $103,727 | ManagementAndGeneralAmt |
| Fundraising | $526 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,163 | TotalAmt |
| Program Services | $458,198 | ProgramServicesAmt |
| Management And General | $144,965 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,782 | TotalAmt |
| Program Services | $10,602 | ProgramServicesAmt |
| Management And General | $5,180 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,057 | TotalAmt |
| Program Services | $121,736 | ProgramServicesAmt |
| Management And General | $67,321 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,933 | TotalAmt |
| Program Services | $16,940 | ProgramServicesAmt |
| Management And General | $54,993 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,849 | TotalAmt |
| Program Services | $597 | ProgramServicesAmt |
| Management And General | $1,252 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,478 | TotalAmt |
| Management And General | $58,478 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,054 | TotalAmt |
| Program Services | $54,153 | ProgramServicesAmt |
| Management And General | $7,901 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,644 | TotalAmt |
| Program Services | $81,644 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,318 | TotalAmt |
| Program Services | $18,162 | ProgramServicesAmt |
| Management And General | $16,156 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACT LABOR & SERVICES | $264,558 | $229,775 | $34,783 |
| CONSULTING | $37,229 | $23,776 | $13,453 |
| PROFESSIONAL FEES | $32,570 | $32,570 | |
| TELEPHONE | $22,695 | $14,821 | $7,874 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,913 | TotalAmt |
| Program Services | $54,634 | ProgramServicesAmt |
| Management And General | $63,279 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,742,148 | TotalAmt |
| Program Services | $1,129,690 | ProgramServicesAmt |
| Management And General | $611,932 | ManagementAndGeneralAmt |
| Fundraising | $526 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,088 | BOYAmt |
| EOY | $170,287 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,136 | BOYAmt |
| EOY | $296,325 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,652 | BOYAmt |
| EOY | $16,190 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,664 | BOYAmt |
| EOY | $15,386 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $900,664 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $643,035 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,069 | BOYAmt |
| EOY | $257,629 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $589,609 | BOYAmt |
| EOY | $755,817 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,364 | BOYAmt |
| EOY | $126,738 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,874 | BOYAmt |
| EOY | $65,117 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,238 | BOYAmt |
| EOY | $191,855 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,806 | BOYAmt |
| EOY | $526,845 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,565 | BOYAmt |
| EOY | $37,117 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,371 | BOYAmt |
| EOY | $563,962 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $589,609 | BOYAmt |
| EOY | $755,817 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $172,591 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,524,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,776,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,550,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,743,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,907,982 | CurrentTaxYearAmt |
| Total | $8,502,591 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,524,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,776,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,550,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,743,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,907,982 | CurrentTaxYearAmt |
| Total | $8,502,591 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $336,751 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,165,840 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,862 | CurrentTaxYearAmt |
| Total | $7,110 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,509,701 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $56,581 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $900,664 | OtherCostOrOtherBasisAmt |
| Depreciation | $643,035 | DepreciationAmt |
| Book Value | $257,629 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $257,629 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,914,739 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,914,739 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,914,739 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,742,148 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,742,148 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,742,148 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE PROGRAM HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE PROGRAM QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). MANAGEMENT EVALUATED THE PROGRAM'S TAX POSITIONS AND CONCLUDED THAT THE PROGRAM HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. WHEN NECESSARY, THE PROGRAM ACCOUNTS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF ITS PROVISION FOR FEDERAL AND STATE INCOME TAXES. THE PROGRAM DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS ARISING FROM TAX POSITIONS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO IMPROVE THE HEALTH STATUS OF SEASONAL WORKERS AND THEIR FAMILIES BY PROVIDING CULTURALLY APPROPRIATE CARE AND SERVICES SINCE 1991, THE MAINE MOBILE HEALTH PROGRAM (MMHP) HAS CHAMPIONED THE HEALTH CARE NEEDS OF MIGRANT AND SEASONAL FARMWORKERS (MSFWS) AND THEIR FAMILIES. THE ORGANIZATION, A 501(C)(3) NONPROFIT, PROVIDES QUALITY PRIMARY, PREVENTIVE, AND SPECIALTY HEALTH SERVICES TO FARMWORKERS ACROSS THE STATE OF MAINE. FARMWORKERS ARE ONE OF THE NATION'S MOST VULNERABLE AND INVISIBLE POPULATIONS, AND THEY ARE THE ENGINE OF MAINE'S AGRICULTURAL INDUSTRY. THE HARVESTS IN MAINE EMPLOYING MIGRANT WORKERS INCLUDE BROCCOLI, POTATOES, APPLES, VEGETABLES, CHRISTMAS TREES/WREATHS, AND BLUEBERRIES. AS A VOUCHER PROGRAM, MMHP IS DEDICATED TO MAXIMIZING ACCESS TO HEALTH CARE FOR MAINE'S SEASONAL WORKERS BY PROVIDING MOBILE MEDICAL CARE, AND BY REFERRAL ARRANGEMENTS (I.E. VOUCHERS) WITH A BROAD NETWORK OF MEDICAL, DENTAL, VISION AND BEHAVIORAL HEALTH PROVIDERS. MMHP MAINTAINS CONTINUITY OF CARE FOR ESTABLISHED PATIENTS, REACHES OUT TO THOSE WITHOUT ACCESS, IDENTIFIES EMERGING NEEDS, AND ASSISTS COMMUNITY PROVIDERS IN RESPONDING TO THE CULTURAL AND LINGUISTIC NEEDS OF THIS DIVERSE WORKFORCE. |
| FORM 990, PAGE 2, PART III, LINE 4A | COMMUNITY SERVICE - THE MAINE MOBILE HEALTH PROGRAM IS A FEDERALLY QUALIFIED HEALTH CENTER-A 330G MIGRANT VOUCHER REFERRAL PROGRAM. MMHP'S 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. MMHP MAINTAINS CONTINUITY OF CARE FOR ESTABLISHED PATIENTS, REACHES OUT TO THOSE WITHOUT ACCESS, IDENTIFIES EMERGING NEEDS, AND ASSISTS COMMUNITY PROVIDERS IN RESPONDING TO THE CULTURAL AND LINGUISTIC NEEDS OF THIS DIVERSE WORKFORCE. |
| FORM 990, PAGE 2, PART III, LINE 4D | AS DISCUSSED, THE ORGANIZATION PROVIDES QUALITY PRIMARY, PREVENTIVE, AND SPECIALTY HEALTH SERVICES TO MIGRANT AND SEASONAL FARMWORKERS ACROSS THE STATE OF MAINE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR REVIEWED THE 990 BEFORE SUBMITTING TO THE FINANCE COMMITTEE AND BOARD FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MMHP HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO PERSONNEL. MMHP'S BY-LAWS INCLUDE A CONFLICT OF INTEREST SECTION FOR BOARD AND ADVISORY BOARD MEMBERS WHICH CALL FOR ANNUAL DISCLOSURE OF POTENTIAL CONFLICTS. A CONFLICT OF INTEREST DISCLOSURE FORM IS REQUIRED TO BE COMPLETED BY ALL BOARD MEMBERS ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | MMHP'S BOARD OF DIRECTORS DETERMINES ALL COMPENSATION, INCLUDING SALARY ADJUSTMENTS AND ONE-TIME COST OF LIVING ADJUSTMENTS, FOR THE EXECUTIVE DIRECTOR. INFORMATION IS GENERALLY PROVIDED TO BOARD MEMBERS FOR COMPARABLE ORGANIZATIONS OF SIMILAR SIZE AND OPERATIONS FOR COMPARISON AND DISCUSSION PURPOSES. ALL ISSUES ARE DISCUSSED AT THE BOARD TABLE IN THE ABSENCE OF ANY STAFF MEMBERS AND VOTED ON FOR DOCUMENTATION IN THE BOARD MINUTES. ALL OTHER STAFF COMPENSATION REMAINS THE PURVIEW OF THE EXECUTIVE DIRECTOR AS IT FALLS WITHIN THE PARAMETERS OF THE AGENCY'S ANNUAL BUDGET, WHICH IS ALSO SUBJECT TO APPROVAL BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | MAINE MOBILE HEALTH PROGRAM, AS A FEDERALLY-FUNDED NONPROFIT CORPORATION, IS REQUIRED TO HAVE AN ANNUAL AUDIT BY AN OUTSIDE ACCOUNTING FIRM. THE AUDITED FINANCIAL STATEMENTS AND ANY LETTERS TO MANAGEMENT, IN CONJUNCTION WITH THE FEDERAL FINANCIAL REPORT (STANDARD FORM 425) ARE SUBSEQUENTLY FILED WITH HRSA, AND THUS AVAILABLE TO ANY PUBLIC INQUIRY. IN ADDITION, ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE UPON REQUEST TO MMHP'S ADMINISTRATIVE HEADQUARTERS. |
| FORM 990, PART XII | LINE 2C, FINANCIAL OVERSIGHT - MMHP'S BOARD OF DIRECTORS, WITH GUIDANCE FROM THE FINANCE COMMITTEE AND INPUT FROM MANAGEMENT, IS RESPONSIBLE FOR FISCAL MANAGEMENT OF THE ORGANIZATION AND APPROVAL OF THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Comments