LAST MILE HEALTH

BOSTON, MA, 02111-1929 (617) 880-6163 Est. 2012 EIN 26-1401736

E60— Health Care Form 990 501(c)(3)

www.lastmilehealth.org

Mission

LAST MILE HEALTH SAVES LIVES IN THE WORLDS MOST REMOTE COMMUNITIES. THE ORGANIZATION SPECIALIZES IN THE DEVELOPMENT AND MANAGEMENT OF PROFESSIONALIZED COMMUNITY HEALTH WORKERS WHO BRIDGE THE GAP BETWEEN HEALTH SYSTEMS AND REMOTE COMMUNITIES, BRINGING CRITICAL SERVICES TO THE DOORSTEPS OF PEOPLE LIVING IN THE LAST MILE.

Financials

Total Revenue

$44,994,266

Total Expenses

$27,231,763

Net Assets

$34,760,009

72 employees 14 volunteers

From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve

15.3 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 140.1%

Expenses ↑ 3.6%

Revenue Sources

Contributions 97.8% Investment 2.1%

Expense Breakdown

Program 72.4% Management 24.5% Fundraising 3.1%

Officers & Key Employees (25)

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Grants Received (57)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2022 Form 990	$44,994,266 ↑	$27,231,763	$34,760,009
2021 Form 990	$18,738,000 ↓	$26,286,036	$17,018,115
2020 Form 990	$24,591,447 ↑	$26,007,721	$24,565,571
2019 Form 990	$20,743,627 ↓	$19,965,747	$25,981,845
2018 Form 990	$21,836,646 ↑	$13,467,808	$25,203,965
2017 Form 990	$17,523,779	$8,699,038	$16,835,127