Totals
- Total revenue
- $4,688,924
- Total expenses
- $5,357,117
- Contributions and grants received
- $3,355,456
- Grants paid
- $0
- Program service revenue
- $1,216,549
- Investment income
- $19
- Other revenue
- $116,900
- Total assets, end of year
- $3,189,808
- Total liabilities, end of year
- $3,721,438
- Net assets or fund balances, end of year
- -$531,630
- Program services expenses (Part IX)
- $4,437,683
- Management and general expenses
- $809,730
- Fundraising expenses
- $109,704
- Program service expenses (Part III)
- $4,437,683
Program services were 82.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$3,208,821
-
1f · All other contributions, gifts and grants
$146,635
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Net Patient Service Revenue
total $1,081,327 · related or exempt $1,081,327 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Public Health Nurse
total $54,507 · related or exempt $54,507 · unrelated business $0 · excluded $0
-
2c · Program service revenue: C3 DSRIP/CIS/CTC
total $70,787 · related or exempt $70,787 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Program Fees
total $9,928 · related or exempt $9,928 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $19 · related or exempt $19 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $65,919 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $65,919 · personal property $0
-
6d · Net rental income or loss
total $65,919 · related or exempt $65,919 · unrelated business $0 · excluded $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11a · Other revenue: Miscellaneous Income
total $47,759 · related or exempt $47,759 · unrelated business $0 · excluded $0
-
11b · Other revenue: Reimbursed Expenses
total $3,222 · related or exempt $3,222 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$50,981
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $126,695 · management and general $107,691 · fundraising $19,004
-
7 · Other salaries and wages
total $3,146,246 · program services $2,844,334 · management and general $256,625 · fundraising $45,287
-
10 · Payroll taxes
total $19,547 · program services $19,547
-
11a · Fees: management
total $67,153 · management and general $67,153
-
11b · Fees: legal
total $4,170 · management and general $4,170
-
11c · Fees: accounting
total $46,545 · management and general $46,545
-
11e · Fees: professional fundraising services
total $29,250 · fundraising $29,250
-
11g · Fees: other
total $555,384 · program services $555,384
-
12 · Advertising and promotion
total $18,878 · program services $9,439 · management and general $9,439
-
13 · Office expenses
total $48,699 · program services $24,349 · management and general $24,350
-
14 · Information technology
total $111,155 · program services $83,366 · management and general $27,789
-
16 · Occupancy
total $164,290 · program services $82,145 · management and general $82,145
-
17 · Travel
total $25,787 · program services $19,340 · management and general $6,447
-
20 · Interest
total $85,074 · management and general $85,074
-
22 · Depreciation, depletion and amortization
total $48,489 · program services $16,163 · management and general $16,163 · fundraising $16,163
-
23 · Insurance
total $304,556 · program services $228,417 · management and general $76,139
-
24a · Other expenses: Supplies & Equipment
total $153,945 · program services $153,945 · management and general $0 · fundraising $0
-
24b · Other expenses: EHR PM Upgraded Systems
total $196,286 · program services $196,286 · management and general $0 · fundraising $0
-
24c · Other expenses: Prescription Drug Reimbursement
total $92,548 · program services $92,548 · management and general $0 · fundraising $0
-
24d · Other expenses: Other
total $7,856 · program services $7,856 · management and general $0 · fundraising $0
-
24e · All other expenses
total $104,564 · program services $104,564 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $653,319 · end of year $191,769
-
2 · Savings and temporary cash investments
beginning of year $327 · end of year $28,235
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $2,695,153 · end of year $370,117
-
9 · Prepaid expenses and deferred charges
end of year $455,236
-
10a · Land, buildings and equipment: cost or other basis
$2,407,511
-
10b · Land, buildings and equipment: accumulated depreciation
$269,580
-
10c · Land, buildings and equipment, net
beginning of year $2,271,075 · end of year $2,137,931
-
15 · Other assets
beginning of year -$83,623 · end of year $6,520
-
17 · Accounts payable and accrued expenses
beginning of year $218,029 · end of year $828,874
-
22 · Loans and payables to officers and key people
beginning of year $161,400 · end of year $161,400
-
23 · Secured mortgages and notes payable
beginning of year $1,866,598 · end of year $1,838,350
-
24 · Unsecured notes and loans payable
beginning of year $49,964 · end of year $229,640
-
25 · Other liabilities
beginning of year $147,873 · end of year $663,174
-
27 · Net assets without donor restrictions
beginning of year $3,092,387 · end of year -$531,630
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Island Health Care's mission is to ensure all islanders, regardless of income or insurance status, have access to high-quality health care. Island Health Care Provides community-based health safety net services and programs to provide access to health care for residents and visitors of Martha's Vineyard, (Dukes County), Massachusetts.
-
Community based health safety net
Expenses $4,437,683 · Revenue $5,137,977
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marcia Denine
Nurse Practicioner
- Total calculated
- $137,370
- From this org
- $137,370
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Karen Gauvin
Family Nurse Practitioner
- Total calculated
- $128,794
- From this org
- $128,794
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cynthia Mitchell
Chief Executive Officer
- Total calculated
- $128,423
- From this org
- $128,423
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Deborah Noble
Chief Clinical Officer
- Total calculated
- $123,904
- From this org
- $123,904
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jenna DelSapio
Pediatric Nurse Practitioner
- Total calculated
- $116,740
- From this org
- $116,740
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lucy Hackney
Chief Operating Officer
- Total calculated
- $106,921
- From this org
- $106,921
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Thomas Coye
Nurse
- Total calculated
- $101,646
- From this org
- $101,646
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gayle Poggie
Chief Quality Officer
- Total calculated
- $100,777
- From this org
- $100,777
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shimul Mehta
Chief Financial Officer
- Total calculated
- $71,564
- From this org
- $71,564
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Nancy Langman
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Goldstein
President
- Total calculated
- $0
- Hours/week
- 1
-
Mikayla Tinus
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Robin Atlas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Warner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debra Dacosta
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 December 2024
- IRS schema version
- 2023v6.0
- Source object
- 202601359349312345
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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