What the amendment changed
Compared with the return it replaced , filed 15 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $4,640,356 changed to $4,518,464
- Program services expenses
- $3,946,445 changed to $3,824,553
- Program service expenses (Part III)
- $3,946,445 changed to $3,824,553
Totals
- Total revenue
- $4,918,395
- Total expenses
- $4,518,464
- Contributions and grants received
- $3,378,257
- Grants paid
- $0
- Program service revenue
- $1,504,201
- Investment income
- $0
- Other revenue
- $35,937
- Total assets, end of year
- $5,536,251
- Total liabilities, end of year
- $2,443,864
- Net assets or fund balances, end of year
- $3,092,387
- Program services expenses (Part IX)
- $3,824,553
- Management and general expenses
- $669,161
- Fundraising expenses
- $24,750
- Program service expenses (Part III)
- $3,824,553
Program services were 84.6% 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)
$1,981,545
-
1f · All other contributions, gifts and grants
$1,396,712
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Net Patient Service Revenue
total $1,175,742 · related or exempt $1,175,742 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Public Health Nurse
total $68,909 · related or exempt $68,909 · unrelated business $0 · excluded $0
-
2c · Program service revenue: C3 DSRIP/ACO APM
total $220,073 · related or exempt $220,073 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Program Fees
total $39,477 · related or exempt $39,477 · 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 $0 · related or exempt $0 · 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 $35,937 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $35,937 · personal property $0
-
6d · Net rental income or loss
total $35,937 · related or exempt $35,937 · unrelated business $0 · excluded $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $126,429 · management and general $126,429
-
7 · Other salaries and wages
total $2,965,008 · program services $2,683,463 · management and general $256,795 · fundraising $24,750
-
10 · Payroll taxes
total $22,017 · program services $22,017
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,892 · management and general $3,892
-
11c · Fees: accounting
total $19,288 · program services $13,207 · management and general $6,081
-
11g · Fees: other
total $394,868 · program services $394,868 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $33,031 · program services $16,516 · management and general $16,515
-
13 · Office expenses
total $75,607 · program services $37,804 · management and general $37,803
-
14 · Information technology
total $154,227 · program services $115,670 · management and general $38,557
-
16 · Occupancy
total $143,236 · program services $67,321 · management and general $75,915
-
17 · Travel
total $39,199 · program services $24,418 · management and general $14,781
-
20 · Interest
total $40,672 · management and general $40,672
-
23 · Insurance
total $258,608 · program services $206,887 · management and general $51,721
-
24a · Other expenses: Supplies & Equipment
total $61,763 · program services $61,763 · management and general $0 · fundraising $0
-
24b · Other expenses: EHR PM Upgraded Systems
total $139,619 · program services $139,619 · management and general $0 · fundraising $0
-
24c · Other expenses: Prescription Drug Reimbursement
total $12,832 · program services $12,832 · management and general $0 · fundraising $0
-
24d · Other expenses: Other
total $28,168 · program services $28,168 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $402,978 · end of year $653,319
-
2 · Savings and temporary cash investments
beginning of year $327 · end of year $327
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $2,249,840 · end of year $2,695,153
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,403,400
-
10b · Land, buildings and equipment: accumulated depreciation
$132,325
-
10c · Land, buildings and equipment, net
beginning of year $685,448 · end of year $2,271,075
-
15 · Other assets
end of year -$83,623
-
17 · Accounts payable and accrued expenses
beginning of year $244,972 · end of year $218,029
-
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 $596,819 · end of year $1,866,598
-
24 · Unsecured notes and loans payable
end of year $49,964
-
25 · Other liabilities
beginning of year $327,842 · end of year $147,873
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $2,007,560 · end of year $3,092,387
Mission and programs · 2022
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 $3,824,553 · Revenue $4,918,395
As filed on the 2022 return.
Listed in Part VII
-
Marcia Denine
Nurse Practitioner
- Total calculated
- $132,770
- From this org
- $132,770
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cynthia Mitchell
Chief Executive Officer
- Total calculated
- $126,429
- From this org
- $126,429
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Karen Gauvin
Family Nurse Practitioner
- Total calculated
- $121,815
- From this org
- $121,815
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carol Forgione
Nurse Practitioner
- Total calculated
- $115,996
- From this org
- $115,996
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Deborah Noble
Chief Clinical Officer
- Total calculated
- $110,567
- From this org
- $110,567
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Leslie Goldstein
Chair/Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Mikayla F Tinus
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Langman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tommye Ann Brown
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Russell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debora Dacosta
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robin Atlas
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202520229349300837
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