Last Mile Health
- Assets
- $29.5m
- Revenue
- $24.6m
- Investments
- $0.0
- Employees
- 89
- Location
- Boston, MA
- Founding
- 08/2014
- Data as of
- 06/2021
- 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 06/2021, Last Mile Health employed 89 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 06/2021, Last Mile Health generated $24.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $26.0m during the year ending 06/2021. While expenses have increased by 18.2% per year over the past 6 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
2021
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rajesh Panjabi End 12021 CEO | Officer | 40 | $265,627 |
Lisha Mccormick President & CEO | Officer | 40 | $185,186 |
James Nardella Chief Programs Officer | Officer | 40 | $172,754 |
Magnus Conteh Executive Dir., Health System | Officer | 40 | $160,338 |
Amy Walburn Chief Development Officer | Officer | 40 | $150,807 |
Nathan Hutto Chief People Officer | Officer | 40 | $150,422 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tehchange Inc Consulting Services | 6/29/21 | $443,850 |
Ad Consult International Peo | 6/29/21 | $361,069 |
Dla Cfo Consulting Svcs. | 6/29/21 | $346,086 |
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 | $24,477,901 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,477,901 |
| Total Program Service Revenue | $0 |
| Investment income | $52,960 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $60,586 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,591,447 |
| 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. | $1,256,928 |
| Compensation of current officers, directors, key employees. | $243,569 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,014,509 |
| Pension plan accruals and contributions | $263,025 |
| Other employee benefits | $786,366 |
| Payroll taxes | $511,330 |
| 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 | $3,520,799 |
| Advertising and promotion | $0 |
| Office expenses | $475,579 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $789,549 |
| Travel | $1,139,396 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $674,176 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $119,065 |
| Insurance | $0 |
| All other expenses | $1,705,679 |
| Total functional expenses | $26,007,721 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,195,480 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,606,681 |
| 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 | $583,875 |
| Net Land, buildings, and equipment | $41,147 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $89,700 |
| Total assets | $29,516,883 |
| Accounts payable and accrued expenses | $1,401,312 |
| Grants payable | $0 |
| Deferred revenue | $3,550,000 |
| 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 | $4,951,312 |
| Net assets without donor restrictions | $14,536,814 |
| Net assets with donor restrictions | $10,028,757 |
| 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 | $29,516,883 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Last Mile Health has recieved totaling $4,330,069.
| Awarding Organization | Amount |
|---|---|
New Venture Fund Washington, DC PURPOSE: INTERNATIONAL DEVELOPMENT AND FOREIGN AFFAIRS | $2,700,000 |
Vital Strategies Inc New York, NY PURPOSE: RESOLVE | $365,750 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $270,000 |
Arie And Ida Crown Memorial Chicago, IL PURPOSE: GENERAL OPERATING | $250,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $250,000 |
Clinton Health Access Initiative Inc Boston, MA PURPOSE: HEALTH | $104,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Garnet Health Doctors Pc Middletown, NY | $50,171,701 | $81,156,131 |
The Westchester Medical Practice Pc Yorktown Heights, NY | $21,408,961 | $63,027,165 |
Alexion Access Foundation New Haven, CT | $195,433 | $55,917,914 |
Evercare Choice Inc Newburgh, NY | $7,909,897 | $57,811,239 |
Lakeville Surgery Pc Westbury, NY | $0 | $24,920,784 |
Catalyst Institute Inc Boston, MA | $933,932,322 | $52,496,525 |
Extraordinary Home Care Bayside, NY | $10,125,734 | $37,003,889 |
Hartford Dispensary Manchester, CT | $30,392,612 | $34,435,087 |
Last Mile Health Boston, MA | $29,516,883 | $24,591,447 |
Mercy Flight Inc Buffalo, NY | $49,278,322 | $26,481,483 |
Uhealthsolutions Inc Shrewsbury, MA | $43,602,743 | $21,401,980 |
North Shore-Lij Radiology Services P C Westbury, NY | $6,438,473 | $17,406,935 |