Last Mile Health
- Assets
- $19.8m
- Revenue
- $18.7m
- Investments
- $0.0
- Employees
- 103
- Location
- Boston, MA
- Founding
- 08/2014
- Data as of
- 06/2022
- EIN
- 26-1401736
Organization Overview
Last Mile Health is located in Boston, MA. The organization was established in 2014. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 06/2022, Last Mile Health employed 103 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Last Mile Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Last Mile Health generated $18.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $26.3m during the year ending 06/2022. While expenses have increased by 15.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
LAST MILE HEALTH SAVES LIVES IN THE WORLD'S MOST REMOTE COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAST MILE HEALTH SAVES LIVES IN THE WORLD'S MOST REMOTE COMMUNITIES. THE ORGANIZATION PARTNERS WITH GOVERNMENTS TO DESIGN, SCALE, STRENGTHEN, AND SUSTAIN HIGH-QUALITY COMMUNITY HEALTH SYSTEMS, WHICH EMPOWER TEAMS OF COMMUNITY AND FRONTLINE HEALTH WORKERS TO BRING LIFE-SAVING PRIMARY HEALTHCARE TO THE WORLD'S MOST REMOTE COMMUNITIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisha Mccormick President & CEO | Officer | 40 | $220,401 |
James Nardella Chief Programs Officer | Officer | 40 | $194,884 |
Nathan Hutto Chief Operating Officer | Officer | 40 | $187,579 |
Don Hwang Managing Director, Finance | Officer | 40 | $152,892 |
Courtney Evans Henke Communication | Officer | 40 | $151,016 |
Marion Subah Country Director, Liberia | Officer | 40 | $154,350 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ona Systems Software & App Dev. | 6/29/22 | $595,107 |
The Bridgespan Group Professional Service | 6/29/22 | $292,112 |
Insource Services It Consultancy | 6/29/22 | $137,709 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,483,800 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,483,800 |
| Total Program Service Revenue | $0 |
| Investment income | $47,765 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,738,000 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $583,137 |
| Compensation of current officers, directors, key employees. | $171,817 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,537,632 |
| Pension plan accruals and contributions | $377,648 |
| Other employee benefits | $1,148,311 |
| Payroll taxes | $439,095 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,688,640 |
| Advertising and promotion | $0 |
| Office expenses | $477,539 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $759,527 |
| Travel | $2,648,224 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $868,187 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,425 |
| Insurance | $0 |
| All other expenses | $2,190,084 |
| Total functional expenses | $26,286,036 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,947,104 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,262,815 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $539,657 |
| Net Land, buildings, and equipment | $4,722 |
| Investments—publicly traded securities | $2,989,618 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $89,700 |
| Total assets | $19,833,616 |
| Accounts payable and accrued expenses | $1,437,748 |
| Grants payable | $0 |
| Deferred revenue | $1,377,753 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,815,501 |
| Net assets without donor restrictions | $11,355,461 |
| Net assets with donor restrictions | $5,662,654 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $19,833,616 |