Civic Intelligence

Maine Mobile Health Program Inc.

990 • Fiscal year 2019 • EIN 01-0414441

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 07, 2020

PO Box 405Augusta, ME 04332-0405

(207) 622-9252

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.41x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$95,221

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$589,609

Down $115,173 (-16%) from 2018

Net Assets

Down

$349,496

Down $49,151 (-12%) from 2018

Liabilities

Down

$240,113

Down $66,022 (-22%) from 2018

Revenue

Up

$1,753,773

Up $190,256 (+12%) from 2018

Expenses

Up

$1,802,924

Up $75,322 (+4.4%) from 2018

Net Income

Up

-$49,151

Up $114,934 (+70%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $558,041Liabilities 2012: $176,602Net Assets 2012: $381,4392012Assets 2013: $516,488Liabilities 2013: $140,152Net Assets 2013: $376,3362013Assets 2014: $490,991Liabilities 2014: $84,741Net Assets 2014: $406,2502014Assets 2015: $869,499Liabilities 2015: $486,241Net Assets 2015: $383,2582015Assets 2016: $842,326Liabilities 2016: $347,348Net Assets 2016: $494,9782016Assets 2017: $819,908Liabilities 2017: $257,176Net Assets 2017: $562,7322017Assets 2018: $704,782Liabilities 2018: $306,135Net Assets 2018: $398,6472018Assets 2019: $589,609Liabilities 2019: $240,113Net Assets 2019: $349,4962019Assets 2020: $755,817Liabilities 2020: $191,855Net Assets 2020: $563,9622020Assets 2021: $1,404,144Liabilities 2021: $851,246Net Assets 2021: $552,8982021Assets 2022: $777,070Liabilities 2022: $223,128Net Assets 2022: $553,9422022Assets 2023: $999,617Liabilities 2023: $298,437Net Assets 2023: $701,1802023Assets 2024: $1,323,181Liabilities 2024: $378,064Net Assets 2024: $945,1172024Assets 2025: $1,327,972Liabilities 2025: $343,344Net Assets 2025: $984,6282025

Highlighted filing

2019

Assets$589,609
Liabilities$240,113
Net Assets$349,496

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $877,951Expenses 2012: $856,418Net Income 2012: $21,5332012Revenue 2013: $910,157Expenses 2013: $915,260Net Income 2013: -$5,1032013Revenue 2014: $966,827Expenses 2014: $936,913Net Income 2014: $29,9142014Revenue 2015: $1,017,390Expenses 2015: $1,040,382Net Income 2015: -$22,9922015Revenue 2016: $1,538,322Expenses 2016: $1,426,602Net Income 2016: $111,7202016Revenue 2017: $1,791,230Expenses 2017: $1,723,476Net Income 2017: $67,7542017Revenue 2018: $1,563,517Expenses 2018: $1,727,602Net Income 2018: -$164,0852018Revenue 2019: $1,753,773Expenses 2019: $1,802,924Net Income 2019: -$49,1512019Revenue 2020: $1,914,739Expenses 2020: $1,742,148Net Income 2020: $172,5912020Revenue 2021: $2,370,651Expenses 2021: $2,331,480Net Income 2021: $39,1712021Revenue 2022: $2,038,912Expenses 2022: $2,037,868Net Income 2022: $1,0442022Revenue 2023: $2,415,079Expenses 2023: $2,269,824Net Income 2023: $145,2552023Revenue 2024: $2,435,867Expenses 2024: $2,201,002Net Income 2024: $234,8652024Revenue 2025: $2,173,825Expenses 2025: $2,122,220Net Income 2025: $51,6052025

Highlighted filing

2019

Revenue$1,753,773
Expenses$1,802,924
Net Income-$49,151
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 7, 2020
Return Version
2018v3.2
Gross Receipts
$1,753,773
Mission and Program Overview

Mission

To improve the health status of seasonal workers and their families by providing culturally appropriate care and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$287,381$252,069▼ $35,312
Savings and Temporary Cash Investments$292,249$169,136▼ $123,113
Cash and Non-Interest-Bearing Accounts$93,684$116,088▲ $22,404
Accounts Receivable-$34,652-
Prepaid Expenses and Deferred Charges$18,700$17,664▼ $1,036
Pledges and Grants Receivable$12,768--
Total Assets$704,782$589,609▼ $115,173
Liabilities
Deferred Revenue$154,086$138,749▼ $15,337
Accounts Payable and Accrued Expenses$152,049$101,364▼ $50,685
Total Liabilities$306,135$240,113▼ $66,022
Net Assets / Fund Balance
Unrestricted Net Assets$391,257$342,931▼ $48,326
Temporarily Rstr Net Assets$7,390$6,565▼ $825
Total Net Assets Fund Balance$398,647$349,496▼ $49,151
Total Liabilities and Net Assets / Fund Balance$704,782$589,609▼ $115,173

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$252,069$561,391$813,460
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa TapertExecutive DiFT$73,247$21,974$95,221
Carla JupiterFinance Dire-$60,026$18,000$78,026

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,743,683
Program Service Revenue
$4,378
Investment Income
$1,839
Other Revenue
$3,873
All Other Contributions
$285,154
Change in Net Assets
$-49,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,753,773
Total Revenue per Audited Statements
$1,753,773
Total Revenue per Form 990
$1,753,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,067,904
Other Expenses$735,020
Total Fundraising Expense$34
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,012$197,512-$639,524
Other Employee Benefits$114,052$88,283-$202,335
Current Officers, Directors, Trustees, and Key Employees$43,287$89,952$34$133,273
All Other Expenses$33,875$39,500-$73,375
Payroll Taxes$32,464$40,896-$73,360
Occupancy$7,252$64,017-$71,269
Depreciation Depletion$57,330$3,242-$60,572
Travel$42,521$7,807-$50,328
Insurance$14,866$23,472-$38,338
Other Expenses$31,837$3,770-$35,607
Conferences and Meetings$7,885$15,047-$22,932
Pension Plan Contributions$12,137$7,275-$19,412
Fees for Services Legal$4,094$7,464-$11,558
Information Technology$3,266$2,258-$5,524
Office Expenses$3,696$1,032-$4,728
Total Functional Expenses$1,182,688$620,202$34$1,802,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,802,924
Total Expenses per Audited Statements$1,802,924
Total Expenses per Form 990$1,802,924
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Maine Mobile Health Program Inc
EIN
01-0414441
Phone
2076229252
Address
PO BOX 405, AUGUSTA, ME 04332-0405

Signing Officer

Name
Lisa Tapert
Title
Executive Director
Phone
2076229252
Signed
2020-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Tapert
Formed
1986
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
24

Preparer

Firm
One River Cpas
Address
46 FIRSTPARK DRIVE, OAKLAND, ME 04963-5362
Preparer
Gary W Smith CPA
Phone
2078731603
Supplemental Narrative

Additional Explanations

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, 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.

Financial Statement Notes

Schedule D, Page 3, Part X

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 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

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IRS990/Desc0COMMUNITY 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.
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IRS990/MissionDesc0TO 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
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IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL 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.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0AS DISCUSSED, THE ORGANIZATION PROVIDES QUALITY PRIMARY, PREVENTIVE, AND SPECIALTY HEALTH SERVICES TO MIGRANT AND SEASONAL FARMWORKERS ACROSS THE STATE OF MAINE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS DISCUSSED, THE ORGANIZATION PROVIDES QUALITY PRIMARY, PREVENTIVE, AND SPECIALTY HEALTH SERVICES TO MIGRANT AND SEASONAL FARMWORKERS ACROSS THE STATE OF MAINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR REVIEWED THE 990 BEFORE SUBMITTING TO THE FINANCE COMMITTEE AND BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MMHP 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MMHP'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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LINE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$0.34$0.98$2.17$2.12$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.38$0.95$2.44$2.20$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.30$0.70$2.42$2.27$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.22$0.55$2.04$2.04$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.85$0.55$2.37$2.33$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.19$0.56$1.91$1.74$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.24$0.35$1.75$1.80$0.05
2018Summary only. Only limited summary data is available for this year.$0.70$0.31$0.40$1.56$1.73$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.26$0.56$1.79$1.72$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.35$0.49$1.54$1.43$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.49$0.38$1.02$1.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.41$0.97$0.94$0.03
2013Summary only. Only limited summary data is available for this year.$0.52$0.14$0.38$0.91$0.92$0.01
2012Summary only. Only limited summary data is available for this year.$0.56$0.18$0.38$0.88$0.86$0.02