Civic Intelligence

Maine Mobile Health Program Inc.

990 • Fiscal year 2022 • EIN 01-0414441

Apr 01, 2021 to Mar 31, 2022 • Filed on Aug 01, 2022

PO Box 405Augusta, ME 04332

(207) 622-9252

Siviq Scores

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

Liabilities / Assets

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

35th percentile

0.1%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$97,290

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$777,070

Down $627,074 (-45%) from 2021

Net Assets

Up

$553,942

Up $1,044 (+0.2%) from 2021

Liabilities

Down

$223,128

Down $628,118 (-74%) from 2021

Revenue

Down

$2,038,912

Down $331,739 (-14%) from 2021

Expenses

Down

$2,037,868

Down $293,612 (-13%) from 2021

Net Income

Down

$1,044

Down $38,127 (-97%) from 2021

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

2022

Assets$777,070
Liabilities$223,128
Net Assets$553,942

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

2022

Revenue$2,038,912
Expenses$2,037,868
Net Income$1,044
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Aug 1, 2022
Return Version
2021v4.2
Gross Receipts
$2,038,912
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
Cash and Non-Interest-Bearing Accounts$246,390$345,393▲ $99,003
Land, Buildings, and Equipment, Net$251,271$202,200▼ $49,071
Accounts Receivable$232,550$106,415▼ $126,135
Savings and Temporary Cash Investments$647,010$103,583▼ $543,427
Prepaid Expenses and Deferred Charges$26,923$19,479▼ $7,444
Total Assets$1,404,144$777,070▼ $627,074
Liabilities
Accounts Payable and Accrued Expenses$281,434$141,333▼ $140,101
Deferred Revenue$569,812$81,795▼ $488,017
Total Liabilities$851,246$223,128▼ $628,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$552,898$553,942▲ $1,044
Total Net Assets Fund Balance$552,898$553,942▲ $1,044
Total Liabilities and Net Assets / Fund Balance$1,404,144$777,070▼ $627,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$202,200$663,778$865,978
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carla JupiterFinance DirectorFT$97,290$97,290
Lisa TapertChief Executive OfficerFT$85,866$85,866

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,009,816
Program Service Revenue
$3,051
Investment Income
$463
Other Revenue
$25,582
All Other Contributions
$4,133
Change in Net Assets
$1,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,038,912
Total Revenue per Audited Statements
$2,038,912
Total Revenue per Form 990
$2,038,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,390,726
Other Expenses$647,142
Total Fundraising Expense$931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$644,298$319,899$931$965,128
Other Employee Benefits$238,505$68,694-$307,199
Office Expenses$71,841$39,975-$111,816
Payroll Taxes$61,184$36,566-$97,750
Fees for Services Other$51,332$39,164-$90,496
Occupancy$3,900$58,357-$62,257
Depreciation Depletion$52,587$2,287-$54,874
Travel$46,487$1,911-$48,398
Insurance$19,680$26,500-$46,180
Pension Plan Contributions$15,506$5,143-$20,649
Fees for Services Accounting-$16,610-$16,610
All Other Expenses$23,116$-7,197-$15,919
Other Expenses$2,655$9,870-$12,525
Fees for Services Legal-$3,843-$3,843
Total Functional Expenses$1,392,002$644,935$931$2,037,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,037,868
Total Expenses per Audited Statements$2,037,868
Total Expenses per Form 990$2,037,868
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

The Executive Director and Finance Director review the 990 before submitting to the Finance Committee and Board for approval.

Form 990, Part VI, Section B, Line 12C

MMHP has a conflict of interest policy that applies to personnel. MMHPs By-laws include a conflict of interest section for Board and Advisory Board members which call for annual disclosure of potential conflicts. A conflcit of interest disclosure form is required to be completed by all Board members on an annual basis.

Form 990, Part VI, Section B, Line 15A

MMHPs 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 Agencys annual budget, which is also subject to approval by the Board.

Form 990, Part VI, Section C, Line 19

MMHP, 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 statments and tax returns are available upon request to MMHPs 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

Signing Officer

Name
Carla Jupiter
Title
Finance Director
Phone
2076229252
Signed
2022-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Jupiter
Formed
1986
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
45
Volunteers
10

Preparer

Firm
RHR Smith & Company
Address
3 Old Orchard Road, Buxton, ME 04093
Preparer
Ronald Smith
Phone
2079294606
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 35,775, Grants and allocations 0, Revenue 0 Dental and Pharmacy - 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.

Form 990, Part III, Line 1

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 501c3 nonprofit, provides quality primary, preventative, and specialty health services to farmworkers across the State of Maine. Farmworkers are one of the nations most vulnerable and invisible populations, and they are the engine of Maines 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 Maines 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, Part XII, Line 2C

MMHPs 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

X 2

The Program is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and applicable state law. The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Program may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Program and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50 likelihood of being realized upon ultimate settlement. Management believes that there were no potential sources of unrelated business taxable income subject to tax for the year ended March 31, 2022. Accordingly, no provision for income taxes has been made. The Program files its forms 990 in the U.S. federal jurisdiction and the office of the states attorney general for the State of Maine. The Program is generally no longer subject to examination by the Internal Revenue Service for years before 2019.

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IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0663778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0251271
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0202200
IRS990/LandBldgEquipCostOrOtherBssAmt0865978
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt025582
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt025582
IRS990/MissionDesc0See Schedule O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0552898
IRS990/NetAssetsOrFundBalancesEOYAmt0553942
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0552898
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0553942
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt058357
IRS990/OccupancyGrp/ProgramServicesAmt03900
IRS990/OccupancyGrp/TotalAmt062257
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039975
IRS990/OfficeExpensesGrp/ProgramServicesAmt071841
IRS990/OfficeExpensesGrp/TotalAmt0111816
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068694
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0238505
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0307199
IRS990/OtherExpensesGrp/Desc0Voucher Provider Patient Expenses
IRS990/OtherExpensesGrp/Desc1Maintenance and Repairs
IRS990/OtherExpensesGrp/Desc2Training and Recruitment
IRS990/OtherExpensesGrp/Desc3Dues, Publications, Board Admin Exps
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29870
IRS990/OtherExpensesGrp/ProgramServicesAmt0141615
IRS990/OtherExpensesGrp/ProgramServicesAmt116903
IRS990/OtherExpensesGrp/ProgramServicesAmt22393
IRS990/OtherExpensesGrp/ProgramServicesAmt32655
IRS990/OtherExpensesGrp/TotalAmt0141615
IRS990/OtherExpensesGrp/TotalAmt130288
IRS990/OtherExpensesGrp/TotalAmt212321
IRS990/OtherExpensesGrp/TotalAmt312525
IRS990/OtherRevenueTotalAmt025582
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0319899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0644298
IRS990/OtherSalariesAndWagesGrp/TotalAmt0965128
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036566
IRS990/PayrollTaxesGrp/ProgramServicesAmt061184
IRS990/PayrollTaxesGrp/TotalAmt097750
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05143
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015506
IRS990/PensionPlanContributionsGrp/TotalAmt020649
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026923
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019479
IRS990/PrincipalOfficerNm0Carla Jupiter
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Migrant Patient/Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03051
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Service - MMHP is a federally qualified health center-A 330G Migrant Voucher Referral Program. MMHPs 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0598505
IRS990/ProgSrvcAccomActy3Grp/Desc0Mobile Medical Unit - MMHP provides quality primary, preventative and specialty health services to migrant and seasonal farmworkers across the State of Maine.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0117350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02354597
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0685
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0854761
IRS990/PYOtherRevenueAmt03180
IRS990/PYProgramServiceRevenueAmt012189
IRS990/PYRevenuesLessExpensesAmt039171
IRS990/PYSalariesCompEmpBnftPaidAmt01476719
IRS990/PYTotalExpensesAmt02331480
IRS990/PYTotalRevenueAmt02370651
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01044
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0647010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02009816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02354597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01907982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01743683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01550256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09566334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06317
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026529
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportPY170Pct00.96320
IRS990ScheduleA/PublicSupportTotal170Amt09477964
IRS990ScheduleA/SubstantialContributorsTotAmt088370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02009816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02354597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01907982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01743683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01550256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09566334
IRS990ScheduleA/TotalSupportAmt09572651
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0663778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0865978
IRS990ScheduleD/ExpensesSubtotalAmt02037868
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02038912
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Program is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and applicable state law. The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Program may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Program and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50 likelihood of being realized upon ultimate settlement. Management believes that there were no potential sources of unrelated business taxable income subject to tax for the year ended March 31, 2022. Accordingly, no provision for income taxes has been made. The Program files its forms 990 in the U.S. federal jurisdiction and the office of the states attorney general for the State of Maine. The Program is generally no longer subject to examination by the Internal Revenue Service for years before 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202200
IRS990ScheduleD/TotalExpensesPerForm990Amt02037868
IRS990ScheduleD/TotalRevenuePerForm990Amt02038912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02038912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02037868
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 35,775, Grants and allocations 0, Revenue 0 Dental and Pharmacy - 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To 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 501c3 nonprofit, provides quality primary, preventative, and specialty health services to farmworkers across the State of Maine. Farmworkers are one of the nations most vulnerable and invisible populations, and they are the engine of Maines 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 Maines 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/ExplanationTxt2The Executive Director and Finance Director review the 990 before submitting to the Finance Committee and Board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MMHP has a conflict of interest policy that applies to personnel. MMHPs By-laws include a conflict of interest section for Board and Advisory Board members which call for annual disclosure of potential conflicts. A conflcit of interest disclosure form is required to be completed by all Board members on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MMHPs 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 Agencys annual budget, which is also subject to approval by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MMHP, 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 statments and tax returns are available upon request to MMHPs administrative headquarters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MMHPs 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, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01404144
IRS990/TotalAssetsEOYAmt0777070
IRS990/TotalAssetsGrp/BOYAmt01404144
IRS990/TotalAssetsGrp/EOYAmt0777070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02009816
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0931
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0644935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01392002
IRS990/TotalFunctionalExpensesGrp/TotalAmt02037868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0851246
IRS990/TotalLiabilitiesEOYAmt0223128
IRS990/TotalLiabilitiesGrp/BOYAmt0851246

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