Block Island Health Services Inc
- Assets
- $9.4m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 16
- Location
- Block Island, RI
- Founding
- 01/1985
- Data as of
- 12/2021
- EIN
- 22-2570482
Organization Overview
Block Island Health Services Inc is located in Block Island, RI. The organization was established in 1985. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Block Island Health Services Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Block Island Health 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, Block Island Health Services Inc generated $5.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 25.4% each year . All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 10.5% 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
OUR MISSION IS TO PROMOTE THE HEALTH, WELL BEING AND SAFETY OF THE RESIDENTS AND VISITORS OF BLOCK ISLAND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BLOCK ISLAND HEALTH SERVICES IS THE SOLE PROVIDER SOURCE OF MEDICAL SERVICES ON THE ISLAND. THE STAFF INCLUDES A PHYSICIAN, A NURSE PRACTITIONER, A REGISTERED NURSE, A RECEPTIONIST BILLING CLERK, AND A FINANCE DIRECTOR. URGENT CARE SERVICES ARE AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK. THE PHYSICIAN AND NURSE PRACTITIONER ROTATE SHIFTS TO ASSURE URGENT CARE IS ALWAYS AVAILABLE. THE MEDICAL CENTER WORKS CLOSELY WITH THE RESCUE SQUAD. THERE ARE ABOUT 5,000 VISITS YEARLY AND VARY SUBSTANTIALLY DEPENDING ON THE SEASON. THERE ARE ABOUT 1,000 FULL TIME RESIDENTS, BUT THERE CAN BE 20,000 IN THE SUMMER. THE ISLAND IS 13 MILES OFF THE COAST OF RHODE ISLAND AND DEPENDS UPON BOATS AND PLANES TO REACH THE MAINLAND. THE SEASONALITY AND REMOTENESS ADDS TO THE COMPLEXITY OF THE CARE AND OPERATIONS AND BUDGETING. PATIENT FEES ARE NOT SUFFICIENT TO COVER COSTS. TO SUPPLEMENT, A VARIETY OF FUND-RAISING CAMPAIGNS AND EVENTS ARE HELD, GRANTS ARE OBTAINED AND THE TOWN OF NEW SHOREHAM PROVIDES FUNDING.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Warcup Medical Director/ceo | OfficerTrustee | 40 | $243,473 |
Laurie Anderson Nurse Practictioner | 40 | $117,350 | |
Alison Warfel COO | Officer | 40 | $81,109 |
Brian Ott Secretary | OfficerTrustee | 15 | $0 |
Gordon Nelson Treasurer | OfficerTrustee | 15 | $0 |
Susan Stover Chair | OfficerTrustee | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $146,425 |
| Related organizations | $0 |
| Government grants | $678,168 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,989,474 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,814,067 |
| Total Program Service Revenue | $607,358 |
| Investment income | $151,146 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $103,554 |
| Net Income from Fundraising Events | -$81,031 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,595,094 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $830,881 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $153,267 |
| Payroll taxes | $70,927 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $163,704 |
| Advertising and promotion | $1,673 |
| Office expenses | $6,207 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $88,824 |
| Travel | $9,207 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,257 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,120 |
| Insurance | $44,001 |
| All other expenses | $53,158 |
| Total functional expenses | $1,719,671 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,045,086 |
| Savings and temporary cash investments | $300 |
| Pledges and grants receivable | $2,578,285 |
| Accounts receivable, net | $99,183 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $57,288 |
| Net Land, buildings, and equipment | $648,369 |
| Investments—publicly traded securities | $4,773,043 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $234,756 |
| Total assets | $9,436,310 |
| Accounts payable and accrued expenses | $170,090 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $150,000 |
| Other liabilities | $0 |
| Total liabilities | $320,090 |
| Net assets without donor restrictions | $2,837,972 |
| Net assets with donor restrictions | $6,278,248 |
| 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 | $9,436,310 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Block Island Health Services Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Dennis A Otoole Family Foundation Portsmouth, NH PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Endowment Analysis
| Beg. Balance | $2,526,518 |
| Earnings | $232,346 |
| Admin Expense | $23,390 |
| Net Contributions | $2,271,139 |
| Other Expense | $5,938 |
| Grants | $7,536 |
| Ending Balance | $4,993,139 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North End Community Health Committee Inc Boston, MA | $13,909,978 | $23,903,077 |
Community Health Center Of Cape Cod Inc Mashpee, MA | $18,908,636 | $20,126,644 |
South End Community Health Center Inc East Boston, MA | $11,901,727 | $16,480,269 |
Ascentria Care Alliance Inc Southbury, CT | $9,884,971 | $16,306,061 |
Pioneer Valley Cardiology Associates Inc Hartford, CT | $1,208,682 | $8,800,420 |
Heart Center Of Metrowest P C Framingham, MA | $2,897,230 | $11,040,564 |
Wood River Health Services Inc Hope Valley, RI | $7,340,950 | $12,677,502 |
Community Health Center Of Franklin County Incorporated Greenfield, MA | $7,121,524 | $8,685,236 |
Easterseals Capital Region & Eastern Connecticut Inc Windsor, CT | $10,576,901 | $6,446,229 |
Mercy Medical Group Inc Hartford, CT | $6,546,054 | $4,129,272 |
Community Physicians Associates Inc Milton, MA | $570,425 | $4,628,464 |
Anchor Health Initiative Corporation Stamford, CT | $1,359,308 | $5,797,725 |