Civic Intelligence

Maine Mobile Health Program Inc.

990 • Fiscal year 2023 • EIN 01-0414441

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 05, 2024

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

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$105,357

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$999,617

Up $222,547 (+29%) from 2022

Net Assets

Up

$701,180

Up $147,238 (+27%) from 2022

Liabilities

Up

$298,437

Up $75,309 (+34%) from 2022

Revenue

Up

$2,415,079

Up $376,167 (+18%) from 2022

Expenses

Up

$2,269,824

Up $231,956 (+11%) from 2022

Net Income

Up

$145,255

Up $144,211 (+13813%) from 2022

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

2023

Assets$999,617
Liabilities$298,437
Net Assets$701,180

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

2023

Revenue$2,415,079
Expenses$2,269,824
Net Income$145,255
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 5, 2024
Return Version
2022v5.0
Gross Receipts
$2,415,079
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$345,393$310,493▼ $34,900
Land, Buildings, and Equipment, Net$202,200$214,136▲ $11,936
Accounts Receivable$106,415$175,380▲ $68,965
Savings and Temporary Cash Investments$103,583$103,941▲ $358
Prepaid Expenses and Deferred Charges$19,479$22,600▲ $3,121
Total Assets$777,070$999,617▲ $222,547
Other Assets Total-$173,067-
Liabilities
Accounts Payable and Accrued Expenses$141,333$132,184▼ $9,149
Deferred Revenue$81,795$120,919▲ $39,124
Other Liabilities-$45,334-
Total Liabilities$223,128$298,437▲ $75,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$553,942$701,180▲ $147,238
Total Net Assets Fund Balance$553,942$701,180▲ $147,238
Total Liabilities and Net Assets / Fund Balance$777,070$999,617▲ $222,547

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$214,136$727,176$941,312
Other Assets Org$173,067--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carla JupiterFinance DirectorFT$105,357$105,357

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,395,314
Program Service Revenue
$16,933
Investment Income
$1,084
Other Revenue
$1,748
All Other Contributions
$2,431
Change in Net Assets
$145,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,415,079
Total Revenue per Audited Statements
$2,415,079
Total Revenue per Form 990
$2,415,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,475,431
Other Expenses$794,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$729,593$327,658-$1,057,251
Other Employee Benefits$224,118$74,040-$298,158
Fees for Services Legal$51,119$74,480-$125,599
Office Expenses$74,155$41,902-$116,057
Payroll Taxes$66,053$37,896-$103,949
Other Expenses$12,053$49,379-$61,432
Depreciation Depletion$58,507$2,000-$60,507
Occupancy-$58,039-$58,039
Insurance$22,436$28,461-$50,897
Travel$41,285$9,335-$50,620
All Other Expenses$20,791$-788-$20,003
Pension Plan Contributions$12,472$3,601-$16,073
Total Functional Expenses$1,556,681$713,143$0$2,269,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,269,824
Expenses per Audited Statements$2,267,841
Total Expenses per Audited Statements$2,267,841
Expenses Not Reported on Financial Statements$1,983
Other Expense Adjustments$1,983
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
Current Portion of Liabilities$36,262
Federal income taxes$9,072
Lease Liability-
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
Yes
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
2024-02-05
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
47
Volunteers
9

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 60,265, 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, 2023. 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 2020.

XII 4B

MANAGEMENT GENERAL 1,983

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IRS990/OccupancyGrp/TotalAmt058039
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IRS990/OfficeExpensesGrp/ProgramServicesAmt074155
IRS990/OfficeExpensesGrp/TotalAmt0116057
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt01983
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074040
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0224118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0298158
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1Maintenance and Repairs
IRS990/OtherExpensesGrp/Desc2Training and Recruitment
IRS990/OtherExpensesGrp/Desc3Dues, Publications, Board Admin Exps
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249379
IRS990/OtherExpensesGrp/ProgramServicesAmt0206231
IRS990/OtherExpensesGrp/ProgramServicesAmt127786
IRS990/OtherExpensesGrp/ProgramServicesAmt210082
IRS990/OtherExpensesGrp/ProgramServicesAmt312053
IRS990/OtherExpensesGrp/TotalAmt0207858
IRS990/OtherExpensesGrp/TotalAmt127786
IRS990/OtherExpensesGrp/TotalAmt215595
IRS990/OtherExpensesGrp/TotalAmt361432
IRS990/OtherLiabilitiesGrp/EOYAmt045334
IRS990/OtherRevenueTotalAmt01748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0327658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0729593
IRS990/OtherSalariesAndWagesGrp/TotalAmt01057251
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037896
IRS990/PayrollTaxesGrp/ProgramServicesAmt066053
IRS990/PayrollTaxesGrp/TotalAmt0103949
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03601
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012472
IRS990/PensionPlanContributionsGrp/TotalAmt016073
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022600
IRS990/PrincipalOfficerNm0Carla Jupiter
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Migrant Patient/Other
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016933
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/ExpenseAmt0666417
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/ExpenseAmt0154359
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02009816
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0463
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0647142
IRS990/PYOtherRevenueAmt025582
IRS990/PYProgramServiceRevenueAmt03051
IRS990/PYRevenuesLessExpensesAmt01044
IRS990/PYSalariesCompEmpBnftPaidAmt01390726
IRS990/PYTotalExpensesAmt02037868
IRS990/PYTotalRevenueAmt02038912
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0145255
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02395314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02009816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02354597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01907982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01743683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010411392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01839
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06259
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038258
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt010411392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02395314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02009816
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01907982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01743683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010411392
IRS990ScheduleA/TotalSupportAmt010417651
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0214136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0727176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0941312
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01983
IRS990ScheduleD/ExpensesSubtotalAmt02267841
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0173067
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesNotIncludedAmt01983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02415079
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, 2023. 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 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT GENERAL 1,983
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214136
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0173067
IRS990ScheduleD/TotalExpensesPerForm990Amt02269824
IRS990ScheduleD/TotalLiabilityAmt045334
IRS990ScheduleD/TotalRevenuePerForm990Amt02415079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02415079
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02267841
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 60,265, 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/TotalAssetsBOYAmt0777070
IRS990/TotalAssetsEOYAmt0999617
IRS990/TotalAssetsGrp/BOYAmt0777070
IRS990/TotalAssetsGrp/EOYAmt0999617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02395314
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0713143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01556681
IRS990/TotalFunctionalExpensesGrp/TotalAmt02269824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0223128
IRS990/TotalLiabilitiesEOYAmt0298437
IRS990/TotalLiabilitiesGrp/BOYAmt0223128
IRS990/TotalLiabilitiesGrp/EOYAmt0298437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0553942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0701180
IRS990/TotalOtherProgSrvcExpenseAmt060265
IRS990/TotalProgramServiceExpensesAmt01556681
IRS990/TotalProgramServiceRevenueAmt016933
IRS990/TotalReportableCompFromOrgAmt0105357

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