MAINE MOBILE HEALTH PROGRAM INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MAINE MOBILE HEALTH PROGRAM INC (EIN 01-0414441)
Tax period
2016-04-01 to 2017-03-31
Filed
2017-09-21
IRS object ID
201732649349300218
Schema version
2016v3.0
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)
Return2017-09-21T12:00:13-04:00ReturnTs
Tax Period End2017-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010493997PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PFBFCPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line146 FIRSTPARK DRIVEAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP049635362ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010414441EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAINE MIGRANT 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
ZIP043320405ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA TAPERTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2076229252PhoneNum
Signature2017-08-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIELLE D MARTIN CPAPreparerPersonNm
PTINP01265151PTIN
Phone2078731603PhoneNum
Preparation2017-08-02PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id19C3764FD7E16FB4ACA36044FF05FC5449D87197AtSubmissionCreationDeviceId
At Submission Filing Device Id89728C91B6407C79BA4CB3B1DFE01927817E2ED2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLISA TAPERTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 GREEN STREETAddressLine1Txt
CityAUGUSTACityNm
State AbbreviationMEStateAbbreviationCd
ZIP04330ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,791,230GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MAINEMIGRANT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionTO IMPROVE THE HEALTH STATUS OF MAINE'S SEASONAL WORKERS AND THEIR FAMILIES BY PROVIDING CULTURALLY APPROPRIATE CARE AND SERVICES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee61TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,524,513PYContributionsGrantsAmt
CY Contributions Grants$1,776,157CYContributionsGrantsAmt
PY Program Service Revenue$13,196PYProgramServiceRevenueAmt
CY Program Service Revenue$10,357CYProgramServiceRevenueAmt
PY Investment Income$613PYInvestmentIncomeAmt
CY Investment Income$654CYInvestmentIncomeAmt
CY Other Revenue$4,062CYOtherRevenueAmt
PY Total Revenue$1,538,322PYTotalRevenueAmt
CY Total Revenue$1,791,230CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$741,561PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$929,629CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,062CYTotalFundraisingExpenseAmt
PY Other Expenses$685,041PYOtherExpensesAmt
CY Other Expenses$793,847CYOtherExpensesAmt
PY Total Expenses$1,426,602PYTotalExpensesAmt
CY Total Expenses$1,723,476CYTotalExpensesAmt
PY Revenues Less Expenses$111,720PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$67,754CYRevenuesLessExpensesAmt
Total Assets BOY$842,326TotalAssetsBOYAmt
Total Assets EOY$819,908TotalAssetsEOYAmt
Total Liabilities BOY$347,348TotalLiabilitiesBOYAmt
Total Liabilities EOY$257,176TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$494,978NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$562,732NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSINCE 1991, THE MAINE MIGRANT HEALTH PROGRAM (MMHP) HAS CHAMPIONED THE HEALTH CARE NEEDS OF MIGRANT AND SEASONAL FARMWORKERS (MSFWS) AND THEIR FAMILIES BY PROVIDING QUALITY PRIMARY, PREVENTIVE, AND CHRONIC HEALTH CARE SERVICES TO MSFWS ACROSS THE STATE. MSFWS ARE ONE OF THE NATION'S MOST VULNERABLE AND INVISIBLE POPULATIONS. THEIR HEALTH STATUS IS COMPROMISED BY POVERTY, LIVING/WORKING CONDITIONS, IMMIGRATION STATUS, INTERRUPTIONS IN CARE, LACK OF CULTURALLY AND LINGUISTICALLY APPROPRIATE SERVICES (CLAS), SOCIAL ISOLATION, AND AN OVERWHELMING LACK OF ACCESS TO BASIC HEALTH CARE.. AS A MIGRANT HEALTH VOUCHER PROGRAM, THE MMHP IS DEDICATED TO MAXIMIZING ACCESS TO HEALTH CARE FOR MAINE'S SEASONAL WORKERS BY PROVIDING MOBILE MEDICAL CARE, AND BY REIMBURSEMENT ARRANGEMENTS (I.E. VOUCHERS) WITH A BROAD NETWORK OF MEDICAL, DENTAL, VISION AND BEHAVIORAL HEALTH PROVIDERS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$592,302ExpenseAmt
DescCOMMUNITY SERVICE - THE MAINE MIGRANT HEALTH PROGRAM IS A 330G MIGRANT VOUCHER PROGRAM. HOWEVER, IT DOES NOT OPERATE OUT OF A FIXED SITE OR "BRICKS AND MORTAR" HEALTH CENTER BUT THROUGH 4 MOBILE MEDICAL UNITS. MMHP'S SERVICES ARE PROVIDED WHERE THEY ARE MOST NEEDED, WHERE FARMWORKERS LIVE AND WORK. . MOBILE MEDICAL CLINICS, CARE COORDINATION, PESTICIDE SAFETY TRAININGS, HEALTH EDUCATION SESSIONS, ETC. ALL TAKE PLACE IN FARMWORKER COMMUNITIES - THEIR CAMPS, HOMES, AND WORK PLACES. THESE SERVICES ARE THE CORNERSTONE OF MIGRANT VOUCHER PROGRAMS ACROSS THE COUNTRY AND PROVIDE A STRONG BASE OF SUPPORTIVE SERVICES THAT CREATE ACCESS. MMHP'S EXISTING SERVICE AREA IS THE ENTIRE STATE OF MAINE (33,215 SQ M) WITH MAJOR HARVEST AREAS IN AROOSTOOK, HANCOCK, WASHINGTON, AND ANDROSCOGGIN COUNTIES. BOTH WASHINGTON AND AROOSTOOK QUALIFY AS "VERY RURAL", THEIR POPULATION DENSITY BEING 14.0/SQ M AND 11.6/SQ M, RESP. AROOSTOOK COUNTY HAS THE DISTINCT HONOR OF BEING THE ONLY COUNTY EAST OF THE MISSISSIPPI THAT QUALIFIES AS A FRONTIER DESIGNATED AREA. IN ADDITION, PARTS OF THESE MAJOR HARVEST AREAS HAVE BEEN CLASSIFIED AS HEALTH PROFESSIONAL SHORTAGE AREAS, MEDICALLY UNDERSERVED AREAS, OR AS HAVING A MEDICALLY UNDERSERVED POPULATION. UNFORTUNATELY, THEY ARE HOME TO MENTAL HEALTH AND DENTAL SHORTAGE AREAS AS WELL. MAINE STATE DEMOGRAPHICS ONLY ADD TO THE DIFFICULTIES MSFWS FACE. ADD TO THIS INADEQUATE TRANSPORTATION, GEOGRAPHIC ISOLATION, UNFAMILIARITY WITH LOCAL RESOURCES AND SYSTEMS, AS WELL AS THE INABILITY TO ARRANGE TIME OFF FROM WORK. THESE ARE THE BARRIERS MMHP'S COMMUNITY SERVICES ARE DESIGNED TO BRIDGE AND/OR ELIMINATE, THEREBY INCREASING ACCESS TO CARE. THESE COMMUNITY SERVICES ARE ACCOMPLISHED THROUGH OUTREACH SERVICES INCLUDING HEALTH EDUCATION, CARE COORDINATION, PRESCRIPTION ASSISTANCE, TRANSPORTATION, ELIGIBILITY ASSISTANCE, MEDICAL INTERPRETATION, AND REFERRAL SERVICES TO LOCAL NETWORK PROVIDERS. STAFF ALSO SPEND TIME SCOUTING FOR NEW CREWS AND WORKERS TO ENSURE ALL WHO NEED SERVICES HAVE THE OPPORTUNITY TO ACCESS THEM. THUS, COMMUNITY SERVICES ARE AN INTEGRAL COMPONENT IN MMHP'S SUCCESS IN MEETING MIGRANT AND SEASONAL FARMWORKER NEEDS AND IN FULFILLING ITS MISSION TO IMPROVE THE HEALTH STATUS OF MAINE'S SEASONAL WORKERS AND THEIR FAMILIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$230,090ExpenseAmt
Revenue$7,500RevenueAmt
DescMEDICAL SERVICES - MMHP'S DIRECT MEDICAL SERVICES INCLUDE COMPREHENSIVE MOBILE CARE, ACCESS TO REFERRAL SERVICES, EMERGENCY ROOM CARE, AND COVERAGE FOR LABORATORY AND RADIOLOGY TESTING. MMHP BRINGS SERVICES DIRECTLY INTO WORKER CAMPS, COMMUNITIES, AND WORK SITES, AS WELL AS UTILIZING ITS STATEWIDE REFERRAL (VOUCHER) NETWORK OF MEDICAL PROVIDERS. THIS UNIQUE COMBINATION OF DIRECT CLINICAL CARE AND VOUCHER ARRANGEMENTS WITH LOCAL PROVIDERS ENSURES THAT MAINE'S MIGRANT AND SEASONAL FARMWORKERS HAVE ACCESS TO CARE THAT IS APPROPRIATE, TIMELY, AND COST-EFFECTIVE. THIS MODEL ALSO ENSURES GREATER RESPONSIVENESS TO FARMWORKERS' NEEDS, DESIGNED WITH AN INHERENT LEVEL OF FLEXIBILITY TO ACCOMMODATE EVER-CHANGING CIRCUMSTANCES AFFECTING FARMWORKER AND CARE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$134,160ExpenseAmt
Revenue$2,780RevenueAmt
DescDENTAL AND PHARMACY SERVICES - DENTAL AND PHARMACY SERVICES ARE BOTH PROVIDED SOLELY UNDER VOUCHER ARRANGEMENT AS MMHP'S MOBILE MEDICAL UNITS (MMUS) ARE NOT EQUIPPED OR STAFFED TO PROVIDE THEM DIRECTLY ON-SITE. A NUMBER OF DENTISTS AND PHARMACIES PARTICIPATE IN MMHP'S PROVIDER NETWORK IN THE COMMUNITIES WHERE WORKERS LIVE AND WORK. OVER THE PAST TWO YEARS, MMHP SUCCESSFULLY ADDED A NUMBER OF DENTAL PRACTICES TO ITS PROVIDER NETWORK. SOME PRACTICES BRING STAFF AND EQUIPMENT OUT INTO THE FIELD TO PROVIDE SERVICES ON-SITE, ALSO OPENING DOORS AFTER HOURS SOLELY FOR MSFWS. THESE TECHNIQUES HAVE RESULTED IN STEADILY INCREASING ACCESS TO DENTAL SERVICE EACH YEAR.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$115,719ExpenseAmt
Revenue$77RevenueAmt
DescMOBILE MEDICAL UNITS - AS DISCUSSED, PART OF MAINE MIGRANT'S UNIQUE MODEL OF SERVICE DELIVERY IS DIRECT DELIVERY OF CARE AT WORKER CAMPS, IN COMMUNITIES, AND AT WORK SITES. TO ACCOMPLISH THIS, MMHP OPERATES A FLEET OF VEHICLES DESIGNED AND UTILIZED AS MOBILE MEDICAL CENTERS. THESE MOBILE MEDICAL UNITS (MMUS) ARE STAFFED BY CLINICAL STAFF AND BILINGUAL STAFF WHO ENSURE THAT CLINICS RUN SMOOTHLY AND EFFICIENTLY AND THAT FARMWORKER NEEDS ARE IDENTIFIED CORRECTLY AND TREATED APPROPRIATELY CONTRACTED INTERPRETATION SERVICES ARE UTILIZED WHEN WORKER LANGUAGES ARE NOT SPOKEN BY STAFF. CLINICS ARE GENERALLY SCHEDULED AFTER HARVEST WORK HOURS. WHEN NECESSARY, ARRANGEMENTS ARE MADE AND ASSISTANCE PROVIDED FOR ANY REFERRALS TO LOCAL NETWORK VOUCHER PROVIDERS. EXPENSES 94,959 INCLUDING GRANTS OF 0. REVENUE 0 BEHAVIORAL HEALTH SERVICES - DUE TO AN OVERWHELMING DECLARATION OF NEED BY MIGRANT AND SEASONAL FARMWORKERS, BEHAVIORAL HEALTH SERVICES WERE INTEGRATED INTO MMHP'S CORE SERVICES IN 2009. THESE SERVICES WORK HAND-IN- HAND TO SUPPORT AND ENHANCE THE PROVISION OF QUALITY PRIMARY, PREVENTIVE, AND CHRONIC HEALTH CARE SERVICES TO SEASONAL WORKERS ACROSS THE STATE. BEHAVIORAL SERVICES CURRENTLY INCLUDE MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING WITH REFERRAL FOR TREATMENT. . BEHAVIORAL HEALTH CARE IS PROVIDED DIRECTLY ON THE MMUS AS WELL AS THROUGH A NUMBER OF VOUCHER (REFERRAL) PROVIDERS. EXPENSES 20,760 INCLUDING GRANTS OF 0. REVENUE 77Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$115,719TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$77TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,072,271TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document40IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee61EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 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)
PersonLISA TAPERTPersonNm
Phone2076229252PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 GREEN STREETAddressLine1Txt
CityAUGUSTACityNm
State AbbreviationMEStateAbbreviationCd
ZIP04330ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JONATHAN WOOD
CHAIR1.00Yes (X)Yes (X)$0$0$0
LINDA SILKA
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
JUDITH DUMONT
TREASURER1.00Yes (X)Yes (X)$0$0$0
STEPHEN COLE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ELIZABETH BICKNELL
DIRECTOR1.00Yes (X)$0$0$0
MAUREEN BRYAN
DIRECTOR1.00Yes (X)$0$0$0
SUSAN COTE
DIRECTOR1.00Yes (X)$0$0$0
MIKE GUARE
DIRECTOR1.00Yes (X)$0$0$0
CHARLES NEWTON
DIRECTOR1.00Yes (X)$0$0$0
DIANA PRESCOTT
DIRECTOR1.00Yes (X)$0$0$0
NANCY WEINGARTEN
DIRECTOR1.00Yes (X)$0$0$0
LISA TAPERT
EXECUTIVE DI40.00Yes (X)$82,749$0$21,647
DIANE HASTINGS
FINANCE DIRE40.00Yes (X)$68,050$0$15,978
FieldValueIRS element (for citing)
Total Reportable Comp From Org$150,799TotalReportableCompFromOrgAmt
Total Other Compensation$37,625TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$1,408,302GovernmentGrantsAmt
All Other Contributions$367,855AllOtherContributionsAmt
Noncash Contributions$6,136NoncashContributionsAmt
Total Contributions$1,776,157TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMIGRANT PATIENT/OTHERDesc
Business900099BusinessCd
Total Revenue Column$10,357TotalRevenueColumnAmt
Related Or Exempt Func Income$10,357RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,357TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$654TotalRevenueColumnAmt
Exclusion$654ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$4,062TotalRevenueColumnAmt
Related Or Exempt Func Income$4,062RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,062OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,791,230TotalRevenueColumnAmt
Related Or Exempt Func Income$14,419RelatedOrExemptFuncIncomeAmt
Exclusion$654ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$177,537TotalAmt
Program Services$59,550ProgramServicesAmt
Management And General$115,686ManagementAndGeneralAmt
Fundraising$2,301FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$572,010TotalAmt
Program Services$372,250ProgramServicesAmt
Management And General$194,604ManagementAndGeneralAmt
Fundraising$5,156FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,040TotalAmt
Program Services$5,612ProgramServicesAmt
Management And General$4,428ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$115,986TotalAmt
Program Services$64,824ProgramServicesAmt
Management And General$49,970ManagementAndGeneralAmt
Fundraising$1,192FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$54,056TotalAmt
Program Services$31,437ProgramServicesAmt
Management And General$22,206ManagementAndGeneralAmt
Fundraising$413FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,693TotalAmt
Management And General$3,693ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,510TotalAmt
Management And General$16,510ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$153,259TotalAmt
Program Services$83,097ProgramServicesAmt
Management And General$70,162ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,613TotalAmt
Program Services$16,783ProgramServicesAmt
Management And General$15,830ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$38,680TotalAmt
Program Services$19,363ProgramServicesAmt
Management And General$19,317ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$51,303TotalAmt
Program Services$785ProgramServicesAmt
Management And General$50,518ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$46,895TotalAmt
Program Services$42,943ProgramServicesAmt
Management And General$3,952ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$36,790TotalAmt
Program Services$18,100ProgramServicesAmt
Management And General$18,690ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$64,170TotalAmt
Program Services$58,445ProgramServicesAmt
Management And General$5,725ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,630TotalAmt
Program Services$13,586ProgramServicesAmt
Management And General$18,044ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
VOUCHER REFERRAL PROGRAM$188,821$188,821
SUPPLIES$69,226$63,975$5,251
MINOR EQUIP/AGREE/R&M$27,719$14,654$13,065
TRAINING/GAS/OIL/MISC$21,757$13,883$7,874

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,781TotalAmt
Program Services$4,163ProgramServicesAmt
Management And General$6,618ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,723,476TotalAmt
Program Services$1,072,271ProgramServicesAmt
Management And General$642,143ManagementAndGeneralAmt
Fundraising$9,062FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$66,451BOYAmt
EOY$67,163EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$439,262BOYAmt
EOY$312,637EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$33,254BOYAmt
EOY$66,276EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,708BOYAmt
EOY$21,546EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$788,201LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$435,915LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$156,052BOYAmt
EOY$352,286EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$125,599BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$842,326BOYAmt
EOY$819,908EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$91,785BOYAmt
EOY$117,243EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$255,563BOYAmt
EOY$139,933EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$347,348BOYAmt
EOY$257,176EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$461,556BOYAmt
EOY$532,881EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$33,422BOYAmt
EOY$29,851EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$494,978BOYAmt
EOY$562,732EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$842,326BOYAmt
EOY$819,908EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$67,754ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$900,065CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$956,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,006,816CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,524,513CurrentTaxYearMinus1YearAmt
Current Tax Year$1,776,157CurrentTaxYearAmt
Total$6,163,640TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$900,065CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$956,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,006,816CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,524,513CurrentTaxYearMinus1YearAmt
Current Tax Year$1,776,157CurrentTaxYearAmt
Total$6,163,640TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,163,640PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$416CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$399CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$449CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$613CurrentTaxYearMinus1YearAmt
Current Tax Year$654CurrentTaxYearAmt
Total$2,531TotalAmt
FieldValueIRS element (for citing)
Total Support$6,166,171TotalSupportAmt
Gross Receipts Rltd Activities$14,419GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99960PublicSupportCY170Pct
Public Support PY1700.99960PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$788,201OtherCostOrOtherBasisAmt
Depreciation$435,915DepreciationAmt
Book Value$352,286BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$352,286TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,805,735TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$14,505DonatedServicesAndUseFcltsAmt
Revenue Not Reported$14,505RevenueNotReportedAmt
Revenue Subtotal$1,791,230RevenueSubtotalAmt
Total Revenue Per Form990$1,791,230TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,737,981TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$14,505DonatedServicesUseFcltsAmt
Expenses Not Reported$14,505ExpensesNotReportedAmt
Expenses Subtotal$1,723,476ExpensesSubtotalAmt
Total Expenses Per Form990$1,723,476TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE 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 SECTION 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. THE PROGRAM IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDING MARCH 31, 2015 THROUGH 2017.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONSINCE 1991, THE MAINE MIGRANT HEALTH PROGRAM (MMHP) HAS CHAMPIONED THE HEALTH CARE NEEDS OF MIGRANT AND SEASONAL FARMWORKERS (MSFWS) AND THEIR FAMILIES BY PROVIDING QUALITY PRIMARY, PREVENTIVE, AND CHRONIC HEALTH CARE SERVICES TO MSFWS ACROSS THE STATE. MSFWS ARE ONE OF THE NATION'S MOST VULNERABLE AND INVISIBLE POPULATIONS. THEIR HEALTH STATUS IS COMPROMISED BY POVERTY, LIVING/WORKING CONDITIONS, IMMIGRATION STATUS, INTERRUPTIONS IN CARE, LACK OF CULTURALLY AND LINGUISTICALLY APPROPRIATE SERVICES (CLAS), SOCIAL ISOLATION, AND AN OVERWHELMING LACK OF ACCESS TO BASIC HEALTH CARE.. AS A MIGRANT HEALTH VOUCHER PROGRAM, THE MMHP IS DEDICATED TO MAXIMIZING ACCESS TO HEALTH CARE FOR MAINE'S SEASONAL WORKERS BY PROVIDING MOBILE MEDICAL CARE, AND BY REIMBURSEMENT ARRANGEMENTS (I.E. VOUCHERS) WITH A BROAD NETWORK OF MEDICAL, DENTAL, VISION AND BEHAVIORAL HEALTH PROVIDERS.
FORM 990, PAGE 2, PART III, LINE 4ABOTH WASHINGTON AND AROOSTOOK QUALIFY AS "VERY RURAL", THEIR POPULATION DENSITY BEING 14.0/SQ M AND 11.6/SQ M, RESP. AROOSTOOK COUNTY HAS THE DISTINCT HONOR OF BEING THE ONLY COUNTY EAST OF THE MISSISSIPPI THAT QUALIFIES AS A FRONTIER DESIGNATED AREA. IN ADDITION, PARTS OF THESE MAJOR HARVEST AREAS HAVE BEEN CLASSIFIED AS HEALTH PROFESSIONAL SHORTAGE AREAS, MEDICALLY UNDERSERVED AREAS, OR AS HAVING A MEDICALLY UNDERSERVED POPULATION. UNFORTUNATELY, THEY ARE HOME TO MENTAL HEALTH AND DENTAL SHORTAGE AREAS AS WELL. MAINE STATE DEMOGRAPHICS ONLY ADD TO THE DIFFICULTIES MSFWS FACE. ADD TO THIS INADEQUATE TRANSPORTATION, GEOGRAPHIC ISOLATION, UNFAMILIARITY WITH LOCAL RESOURCES AND SYSTEMS, AS WELL AS THE INABILITY TO ARRANGE TIME OFF FROM WORK. THESE ARE THE BARRIERS MMHP'S COMMUNITY SERVICES ARE DESIGNED TO BRIDGE AND/OR ELIMINATE, THEREBY INCREASING ACCESS TO CARE. THESE COMMUNITY SERVICES ARE ACCOMPLISHED THROUGH OUTREACH SERVICES INCLUDING HEALTH EDUCATION, CARE COORDINATION, PRESCRIPTION ASSISTANCE, TRANSPORTATION, ELIGIBILITY ASSISTANCE, MEDICAL INTERPRETATION, AND REFERRAL SERVICES TO LOCAL NETWORK PROVIDERS. STAFF ALSO SPEND TIME SCOUTING FOR NEW CREWS AND WORKERS TO ENSURE ALL WHO NEED SERVICES HAVE THE OPPORTUNITY TO ACCESS THEM. THUS, COMMUNITY SERVICES ARE AN INTEGRAL COMPONENT IN MMHP'S SUCCESS IN MEETING MIGRANT AND SEASONAL FARMWORKER NEEDS AND IN FULFILLING ITS MISSION TO IMPROVE THE HEALTH STATUS OF MAINE'S SEASONAL WORKERS AND THEIR FAMILIES.
FORM 990, PAGE 2, PART III, LINE 4DMOBILE MEDICAL UNITS - AS DISCUSSED, PART OF MAINE MIGRANT'S UNIQUE MODEL OF SERVICE DELIVERY IS DIRECT DELIVERY OF CARE AT WORKER CAMPS, IN COMMUNITIES, AND AT WORK SITES. TO ACCOMPLISH THIS, MMHP OPERATES A FLEET OF VEHICLES DESIGNED AND UTILIZED AS MOBILE MEDICAL CENTERS. THESE MOBILE MEDICAL UNITS (MMUS) ARE STAFFED BY CLINICAL STAFF AND BILINGUAL STAFF WHO ENSURE THAT CLINICS RUN SMOOTHLY AND EFFICIENTLY AND THAT FARMWORKER NEEDS ARE IDENTIFIED CORRECTLY AND TREATED APPROPRIATELY CONTRACTED INTERPRETATION SERVICES ARE UTILIZED WHEN WORKER LANGUAGES ARE NOT SPOKEN BY STAFF. CLINICS ARE GENERALLY SCHEDULED AFTER HARVEST WORK HOURS. WHEN NECESSARY, ARRANGEMENTS ARE MADE AND ASSISTANCE PROVIDED FOR ANY REFERRALS TO LOCAL NETWORK VOUCHER PROVIDERS. EXPENSES 94,959 INCLUDING GRANTS OF 0. REVENUE 0 BEHAVIORAL HEALTH SERVICES - DUE TO AN OVERWHELMING DECLARATION OF NEED BY MIGRANT AND SEASONAL FARMWORKERS, BEHAVIORAL HEALTH SERVICES WERE INTEGRATED INTO MMHP'S CORE SERVICES IN 2009. THESE SERVICES WORK HAND-IN- HAND TO SUPPORT AND ENHANCE THE PROVISION OF QUALITY PRIMARY, PREVENTIVE, AND CHRONIC HEALTH CARE SERVICES TO SEASONAL WORKERS ACROSS THE STATE. BEHAVIORAL SERVICES CURRENTLY INCLUDE MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING WITH REFERRAL FOR TREATMENT. . BEHAVIORAL HEALTH CARE IS PROVIDED DIRECTLY ON THE MMUS AS WELL AS THROUGH A NUMBER OF VOUCHER (REFERRAL) PROVIDERS. EXPENSES 20,760 INCLUDING GRANTS OF 0. REVENUE 77
FORM 990, PAGE 6, PART VI, LINE 11BA DRAFT FORM 990, INCLUDING ALL SUPPLEMENTAL FORMS, IS DISTRIBUTED TO ALL BOARD MEMBERS APPROXIMATELY ONE WEEK PRIOR TO THE SCHEDULED MEETING. THE FINANCE COMMITTEE MEETS PRIOR TO THE BOARD MEETING, REVIEWS THE 990, AND MAKES ITS RECOMMENDATIONS TO THE FULL BOARD. BOARD MEMBERS THEN DISCUSS THE COMMITTEE'S RECOMMENDATION AND VOTE. IF APPROVED, EITHER AS PRESENTED OR AS AMENDED BASED ON THEIR DISCUSSION, STAFF IS THEN AUTHORIZED TO SUBMIT ALL FORMS ON ITS BEHALF. IF NOT APPROVED, STAFF RESOLVES PROBLEMS AND RESUBMITS FOR THE NEXT MEETING.
FORM 990, PAGE 6, PART VI, LINE 12CMMHP 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 15AMMHP'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 19MAINE MIGRANT 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 XIILINE 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.

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