Totals
- Total revenue
- $981,317
- Total expenses
- $638,569
- Contributions and grants received
- $745,962
- Grants paid
- $0
- Program service revenue
- $5,000
- Investment income
- $147,002
- Other revenue
- $83,353
- Total assets, end of year
- $8,874,757
- Total liabilities, end of year
- $39,102
- Net assets or fund balances, end of year
- $8,835,655
- Program services expenses (Part IX)
- $618,408
- Management and general expenses
- $17,017
- Fundraising expenses
- $3,144
- Program service expenses (Part III)
- $618,408
Program services were 96.8% 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.
-
1c · Fundraising events
$90,691
-
1f · All other contributions, gifts and grants
$655,271
-
1g · Noncash contributions included above
$26,412
-
2a · Program service revenue: DR'S & NURSE'S SCHOOL VISITS
total $5,000 · related or exempt $5,000
-
3 · Investment income
total $147,002 · excluded $147,002
-
8a · Fundraising events: gross income
$153,421
-
8a · Fundraising events: contributions included on line 1c
$90,691
-
8b · Fundraising events: direct expenses
$70,068
-
8c · Net income from fundraising events
total $83,353 · excluded $83,353
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $86,301 · program services $83,943 · management and general $1,179 · fundraising $1,179
-
10 · Payroll taxes
total $11,887 · program services $11,563 · management and general $162 · fundraising $162
-
11b · Fees: legal
total $4,595 · program services $4,595
-
11c · Fees: accounting
total $8,000 · management and general $8,000
-
13 · Office expenses
total $9,451 · program services $6,996 · management and general $652 · fundraising $1,803
-
16 · Occupancy
total $35,957 · program services $35,957
-
22 · Depreciation, depletion and amortization
total $55,601 · program services $55,601
-
23 · Insurance
total $48,257 · program services $47,420 · management and general $837
-
24a · Other expenses: DOCTOR'S OFFICE SUBSIDY
total $312,417 · program services $312,417
-
24b · Other expenses: ELDER CARE HOSPICE
total $25,800 · program services $25,800
-
24c · Other expenses: DOCTORS MALPRACTICE INS
total $17,015 · program services $17,015
-
24d · Other expenses: RETIREMENT AWARD
total $6,000 · management and general $6,000
-
24e · All other expenses
total $17,288 · program services $17,101 · management and general $187
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $343,560 · end of year $258,537
-
9 · Prepaid expenses and deferred charges
beginning of year $2,342 · end of year $102,342
-
10a · Land, buildings and equipment: cost or other basis
$2,578,624
-
10b · Land, buildings and equipment: accumulated depreciation
$1,042,683
-
10c · Land, buildings and equipment, net
beginning of year $1,571,143 · end of year $1,535,941
-
11 · Investments: publicly traded securities
beginning of year $7,861,239 · end of year $6,782,800
-
15 · Other assets
end of year $195,137
-
17 · Accounts payable and accrued expenses
beginning of year $28,661 · end of year $39,102
-
27 · Net assets without donor restrictions
beginning of year $9,578,108 · end of year $8,759,064
-
28 · Net assets with donor restrictions
beginning of year $171,515 · end of year $76,591
Mission and programs · 2022
Mission
THE PURPOSE OF THE ORGANIZATION IS TO SUPPORT THE PROVISION OF QUALITY HEALTH CARE TO THE RESIDENTS OF FISHERS ISLAND, NEW YORK.
-
TO PROVIDE SUPPORT FOR THE HEALTH CARE FACILTY ON FISHERS ISLAND SERVING FISHERS ISLAND RESIDENTS. THERE ARE NO OTHER HEALTH CARE FACILITIES ON THE ISLAND.
Expenses $618,408
As filed on the 2022 return.
Listed in Part VII
-
Dee RossDEE ROSS
SECRETARY NO
- Total calculated
- $24,009
- From this org
- $24,009
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Dianna ShilloDIANNA SHILLO
NONVOTING-DI
- Total calculated
- $14,136
- From this org
- $14,136
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Diane M BakerDIANE M BAKER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Carol BlondelCAROL BLONDEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William ColmanWILLIAM COLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Horace CraryHORACE CRARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susie FergusonSUSIE FERGUSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leslie GossLESLIE GOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leslie HayesLESLIE HAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendy HendersonWENDY HENDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
J Herbert Ogden JrJ HERBERT OGDEN JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara McLeanSARA MCLEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Malcolm MillerMALCOLM MILLER
ASS'T TREASU
- Total calculated
- $0
- Hours/week
- 1
-
Richard MillerRICHARD MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne ParsonsSUZANNE PARSONS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Maisie PollardMAISIE POLLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert WardenROBERT WARDEN
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
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313149349302706
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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