Islands Community Medical Services Inc
- Assets
- $8.5m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 48
- Location
- Vinalhaven, ME
- Founding
- 10/1946
- Data as of
- 12/2021
- EIN
- 01-6012835
Organization Overview
Islands Community Medical Services Inc is located in Vinalhaven, ME. The organization was established in 1946. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, Islands Community Medical Services Inc employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Islands Community Medical Services Inc 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 12/2021, Islands Community Medical Services Inc generated $4.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $3.7m during the year ending 12/2021. While expenses have increased by 10.2% per year over the past 7 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
COMMUNITY HEALTH CENTER DEVOTED TO PROVIDING CARE TO ALL IN NEED REGARDLESS OF ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED MEDICAL SERVICES TO THE COMMUNITIES OF VINALHAVEN, MATINICUS, AND NORTH HAVEN. THE ORGANIZATIONS OPERATED A MEDICAL CLINIC WITH THREE FULL TIME AND THREE PART TIME MEDICAL PROVIDERS. THE CLINIC PROVIDED COVERAGE 24 HOURS A DAY, 7 DAYS A WEEK.
THE ORGANIZATION PROVIDED DENTAL SERVICES TO THE COMMUNITIES OF VINALHAVEN, MATINICUS, AND NORTH HAVEN. THE ORGANIZATION OPERATES A DENTAL CLINIC WITH TWO DENTAL PROVIDERS WHO WORK 2.5 DAYS PER WEEK. DENTAL EMERGENCIES ARE GENERALLY HANDLED BY THE MEDICAL PROVIDERS IF THE DENTIST IS NOT AVAILABLE.
THE ORGANIZATION PROVIDED BEHAVIORAL HEALTH SERVICES TO THE COMMUNITIES OF VINALHAVEN, MATINICUS, AND NORTH HAVEN. THE ORGANIZATION OPERATES THE BEHAVIORAL HEALTH CLINIC WITH ONE FULL TIME THERAPIST WHO WORK MONDAY THROUGH FRIDAY, AND THERE IS ALSO THE OPTION FOR AFTERHOURS VISITS VIA ZOOM WITH TELEHEALTH. BEHAVIORAL HEALTH EMERGENCIES ARE GENERALLY HANDLED BY THE MEDICAL PROVIDERS IF THE THERAPIST IS NOT AVAILABLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Saunders Physician/medical Director | 40 | $215,907 | |
Christina Quinlan Director Of Operations | 32 | $175,623 | |
Jennifer Desmond Clinical Director/np | 40 | $160,728 | |
James Hogan Physician Assistant | 40 | $141,479 | |
Dinah Moyer Executive Director (thru March) | Officer | 40 | $139,049 |
Peter Levandoski Dentist | 40 | $124,976 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,254,360 |
| All other contributions, gifts, grants, and similar amounts not included above | $634,465 |
| Noncash contributions included in lines 1a–1f | $1,320 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,888,825 |
| Total Program Service Revenue | $1,561,892 |
| Investment income | $89,358 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $147,893 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,727,790 |
| 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. | $302,672 |
| Compensation of current officers, directors, key employees. | $141,135 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,702,370 |
| Pension plan accruals and contributions | $34,043 |
| Other employee benefits | $241,671 |
| Payroll taxes | $130,623 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $153,423 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,471 |
| Fees for services: Other | $215,759 |
| Advertising and promotion | $2,551 |
| Office expenses | $146,746 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $44,597 |
| Travel | $135,752 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,585 |
| Interest | $12,388 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $129,943 |
| Insurance | $31,560 |
| All other expenses | $108,261 |
| Total functional expenses | $3,694,299 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,111 |
| Savings and temporary cash investments | $950,386 |
| Pledges and grants receivable | $6,382 |
| Accounts receivable, net | $358,535 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $96,386 |
| Prepaid expenses and deferred charges | $34,902 |
| Net Land, buildings, and equipment | $1,525,298 |
| Investments—publicly traded securities | $4,099,086 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,415,853 |
| Total assets | $8,505,939 |
| Accounts payable and accrued expenses | $195,714 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $265,969 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,681 |
| Total liabilities | $464,364 |
| Net assets without donor restrictions | $5,906,739 |
| Net assets with donor restrictions | $2,134,836 |
| 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 | $8,505,939 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Islands Community Medical Services Inc has recieved totaling $117,925.
| Awarding Organization | Amount |
|---|---|
Alice C Jones Charitable Tr Uw 0350 03 1 5 Philadelphia, PA PURPOSE: UNRESTRICTED CHARITABLE | $48,936 |
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Community Clinics | $23,000 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $18,253 |
J M Kaplan Fund Inc New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Creighton Family Foundation Boston, MA PURPOSE: MEDICAL | $7,500 |
J M Kaplan Fund Inc New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
Endowment Analysis
| Beg. Balance | $3,625,787 |
| Earnings | $491,331 |
| Grants | $18,032 |
| Ending Balance | $4,099,086 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lamprey Health Care Inc Newmarket, NH | $14,822,955 | $20,633,435 |
Community Clinical Services Inc Lewiston, ME | $2,925,013 | $15,302,823 |
Health Access Network Inc Lincoln, ME | $10,260,274 | $12,286,946 |
Ammonoosuc Community Health Services Inc Littleton, NH | $10,056,023 | $12,363,788 |
Ascentria Care Alliance Inc Concord, NH | $6,219,990 | $6,553,676 |
Eastport Health Care Inc Eastport, ME | $3,870,928 | $6,590,020 |
St Joseph Ambulatory Care Inc Bangor, ME | $1,733,914 | $4,080,957 |
Islands Community Medical Services Inc Vinalhaven, ME | $8,505,939 | $4,727,790 |
Harrington Family Health Center Harrington, ME | $2,941,893 | $3,500,529 |
Lake Sunapee Community Health Services New London, NH | $945,545 | $1,798,299 |
Cheshire Health Services Inc Keene, NH | $11,189 | $479,203 |
Alliance Resources Incorporated Manchester, NH | $15,696,995 | $1,700,609 |