2017-02-15T08:29:51-06:00 2016-06-30 135381590 BDO USA LLP TWO INTERNATIONAL PLACE BOSTON MA 02110 990 2015-07-01 261401736 LAST MILE HEALTH (FKA TIYATIEN HEALTH) LAST 6178806163 205 PORTLAND STREET BOSTON MA 02114 RAJESH PANJABI CHIEF EXECUTIVE OFFICER 6178806163 2017-02-11 1 JEFFREY T ROGERS P01074284 6174220700 2015 2021-01-29 14:40:06Z RAJESH PANJABI 205 PORTLAND STREET BOSTON MA 02114 10362896 0 X WWW.LASTMILEHEALTH.ORG X 2012 MA LAST MILE HEALTH (F/K/A TIYATIEN HEALTH) SAVES LIVES IN THE WORLD'S MOST REMOTE COMMUNITIES. 10 10 54 0 0 0 8400372 10362896 0 0 50 0 0 0 8400422 10362896 4830021 503782 0 0 917816 3994754 0 0 1089480 818366 5021882 6566203 9520418 1834219 842478 3624050 4391700 434186 359360 3189864 4032340 X FOUNDED BY THE SURVIVORS OF LIBERIA'S CIVIL WAR, LAST 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. LAST MILE HEALTH'S PROGRAMS ARE IMPLEMENTED HAND-IN-HAND WITH COMMUNITY MEMBERS, LOCAL GOVERNMENT OFFICIALS, NATIONAL POLICYMAKERS, AND GLOBAL PARTNERS TO ENSURE SUSTAINABLE IMPACT. 0 0 7159877 503782 TRAIN COMMUNITY MEMBERS AND FORMER PATIENTS TO SERVE AS FRONTLINE HEALTH WORKERS, DELIVERING COMPREHENSIVE HOME-BASED MEDICAL, SOCIAL AND ECONOMIC SERVICES TO COMMUNITIES PREVIOUSLY DEEMED UNREACHABLE. THIS IS ALMOST EXCUSIVELY PROVIDED TO REMOTE AREAS IN LIBERIA. 7159877 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 54 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA CT X X MICHAEL ZOUZOUA 6178806163 205 PORTLAND STREET BOSTON MA 02114 KIM KELLER DIRECTOR 1.00 X 0 0 0 BRAD MAK DIRECTOR 1.00 X 0 0 0 LYNN BLACK DIRECTOR 1.00 X 0 0 0 LESLIE VENSEL DIRECTOR 1.00 X 0 0 0 KATHERINE COLLINS DIRECTOR 1.00 X 0 0 0 ANDY BRYANT DIRECTOR 1.00 X 0 0 0 POOJA KUMAR DIRECTOR 1.00 X 0 0 0 KEVIN FLEMING DIRECTOR 1.00 X 0 0 0 ROBTEL NEAJAI PAILEY DIRECTOR 1.00 X 0 0 0 BRENDON CULLEN DIRECTOR 1.00 X 0 0 0 RAJESH PANJABI CHIEF EXECUTIVE OFFICER 40.00 X 0 170497 0 CHARLES OCITTI CHIEF FINANCIAL OFFICER 40.00 X 88983 0 0 FIONA WALSH EXECUTIVE MANAGING DIRECTOR (ENDING 1/31/2017) 40.00 X 86683 0 0 LISHA MCCORMICK KREFTING CHIEF DEVELOPMENT OFFICER 40.00 X 94923 0 0 MICHAEL ZOUZOUA CHIEF FINANCIAL OFFICER 40.00 X 0 0 0 270589 170497 0 0 0 1 0 0 10362896 535023 10362896 10362896 0 0 0 503782 503782 2836984 2083671 405630 347683 825969 611217 115636 99116 331801 245533 46452 39816 34228 25329 4792 4107 82112 60763 11496 9853 312943 231058 44092 37793 545472 403649 76366 65457 56069 41491 7850 6728 508242 376099 71154 60989 330082 244261 46211 39610 GENERAL OPERATIONS 1237406 915680 173237 148489 MEDICAL SUPPLIES 590939 437295 82731 70913 PROGRAM EXPENSES 433534 320815 60695 52024 REPAIRS AND MAINTENANCE 362716 268410 50780 43526 528139 390824 73939 63376 9520418 7159877 1271061 1089480 3456654 1316539 144500 2658491 22896 416670 3624050 4391700 84186 359360 350000 0 434186 359360 X 1155113 1332532 2034751 2699808 3189864 4032340 3624050 4391700 842478 0 X 0 1 X 1 0 X 468001 1670940 2271759 8400372 9245549 22056621 468001 1670940 2271759 8400372 9245549 22056621 2954157 19102464 50 0 50 22056671 0.86610 0.64050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PREPAID EXPENSES 348793 LONG-TERM ASSETS 67877 416670 10425269 62373 62373 10362896 0 10362896 9582791 62373 62373 9520418 0 9520418 1 LIBERIA, AFRICA 0 0 FUNDS AND SUPPLIES SENT DIRECTLY TO ANOTHER ORGANIZATION IN LIBERIA TO IMPROVE HEALTHCARE 503782 0 0 0 0 0 0 503782 0 503782 LIBERIA, AFRICA TO IMPROVE HEALTHCARE SERVICES IN LIBERIA AFRICA. 503782 ELECTRONIC FUND TRANSFER 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RAJESH PANJABI CHIEF EXECUTIVE OFFICER 0 170497 0 0 0 0 0 0 0 0 0 170497 0 0 X 2 535023 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 ANNUAL FINANCIAL STATEMENTS AND TAX RETURNS ARE DONE BY AN INDEPENDENT OUTSIDE AUDITING FIRM AND REVIEWED BY THE FINANCE 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, LMH, REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WHICH COVERS ALL STAFF, VI, SECTION B, AND THE BOARD OF DIRECTORS. IN DOING SO, ALL DECISIONS (FINANCIAL AND NON-FINANCIAL) ARE SCRUTINIZED TO ENSURE THAT THEY ARE NOT LINE 12C 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 EXECUTIVE MANAGING DIRECTOR 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 COMPENSATION OF THE CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, ALL OF WHOM ARE VI, SECTION B, INDEPENDENT OF THE CEO. THE COMPENSATION IS DETERMINED BY REFERENCE TO COMPARABILITY DATA. THE CEO'S LINE 15 COMPENSATION IS REVIEWED AND POTENTIALLY ADJUSTED ANNUALLY UPON BOARD APPROVAL. THE ORGANIZATION MAINTAINS CONTEMPORANEOUS DOCUMENTATION OF THE DELIBERATION AND DECISION. COMPENSATION FOR OTHER OFFICERS IS DETERMINED BY THE EXECUTIVE MANAGING DIRECTOR. 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 ANOTHER'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.