2021-11-15T15:51:49-06:00 2020-12-31 390758449 WIPFLI LLP 1 MARKET SQUARE AUGUSTA ME 043304637 990 2020-01-01 016012835 ISLANDS COMMUNITY MEDICAL SERVICES ISLA 2078634341 15 MEDICAL CENTER LOOP VINALHAVEN ME 04863 RICHARD YOUNG PRESIDENT 2078634341 2021-11-08 1 RICHARD YOUNG 999009999 BOB DUBE CPA P01231018 2076224766 2021-11-08 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z RICHARD YOUNG 15 MEDICAL CENTER LOOP VINALHAVEN ME 04863 3364789 0 X N/A X 1946 ME ISLANDS COMMUNITY MEDICAL SERVICES IS COMMITTED TO SERVING OUR ISLAND COMMUNITIES BY DEDICATING OURSELVES TO THE HEALTH OF OUR PATIENTS. WE SUPPORT WHOLE HEALTH THROUGH EASE OF ACCESS, PREVENTION, OUTREACH, EDUCATION AND TREATMENT BY PROVIDING THE HIGHEST QUALITY PRIMARY, URGENT AND EMERGENT CARE TO OUR PATIENTS AND COMMUNITY. 12 12 42 12 0 0 1376456 2063450 1265515 1148093 161827 153246 0 0 2803798 3364789 0 0 0 0 1955703 1968697 0 0 5289 901400 1065331 2857103 3034028 -53305 330761 6451275 7543828 463327 916912 5987948 6626916 X ISLANDS COMMUNITY MEDICAL SERVICES IS COMMITTED TO SERVING OUR ISLAND COMMUNITIES BY DEDICATING OURSELVES TO THE HEALTH OF OUR PATIENTS. WE SUPPORT WHOLE HEALTH THROUGH EASE OF ACCESS, PREVENTION, OUTREACH, EDUCATION AND TREATMENT BY PROVIDING THE HIGHEST QUALITY PRIMARY, URGENT AND EMERGENT CARE TO OUR PATIENTS AND COMMUNITY. 0 0 1409028 828979 THE ORGANIZATION PROVIDED MEDICAL SERVICES TO THE COMMUNITIES OF VINALHAVEN, MATINICUS, AND NORTH HAVEN. THE ORGANIZATION OPERATES A MEDICAL CLINIC WITH THREE FULL TIME AND TWO PART TIME MEDICAL PROVIDERS. THE CLINIC PROVIDED COVERAGE 24 HOURS A DAY, 7 DAYS A WEEK. 296553 213079 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. 123690 106035 THE ORGANIZATION PROVIDED BEHAVIORAL HEALTH SERVICES TO THE COMMUNITIES OF VINALHAVEN, MATINICUS, AND NORTH HAVEN. THE ORGANIZATION OPERATES THE BEHAVIORAL HEALTH CLINIC WITH TWO FULL TIME THERAPISTS WHO WORK MONDAY THROUGH FRIDAY, AND THERE IS ALSO THE OPTION FOR AFTER HOURS VISITS VIA ZOOM WITH TELEHEALTH. BEHAVIORAL HEALTH EMERGENCIES ARE GENERALLY HANDLED BY THE MEDICAL PROVIDERS IF THE THERAPIST IS NOT AVAILABLE. 1829271 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 X CAMERON GARRETT 2078634341 15 MEDICAL CENTER LOOP VINALHAVEN ME 04863 BARBARA HAMILTON TREASURER 1.00 X X 0 0 0 KATHI YOUNG TRUSTEE 1.00 X 0 0 0 LAURA BLANKERTZ PHD SECRETARY 1.00 X X 0 0 0 WILLIAM A LIEBER MD TRUSTEE 1.00 X 0 0 0 RICHARD YOUNG PRESIDENT 2.00 X X 0 0 0 CONNIE GEMMER TRUSTEE 1.00 X 0 0 0 DIANE COCHRAN TRUSTEE 1.00 X 0 0 0 WILLIAM TREVASKIS TRUSTEE 1.00 X 0 0 0 STEPHEN BLATT TRUSTEE 1.00 X 0 0 0 EMILY LANE VICE PRESIDENT 1.00 X X 0 0 0 JEANNE BINEAU-AMES TRUSTEE 1.00 X 0 0 0 CHESTER WARREN TRUSTEE 1.00 X 0 0 0 DINAH MOYER EXECUTIVE DIRECTOR 40.00 X 132620 0 16371 JENNIFER DESMOND CLINICAL DIRECTOR, NURSE PRACTITIONER 40.00 X 150744 0 12837 CHRISTINA QUINLAN DIRECTOR OF OPERATIONS 32.00 X 173482 0 15299 JAMES HOGAN PHYSICIAN ASSISTANT 40.00 X 120291 0 17405 577137 0 61912 4 0 1 0 0 1814030 249420 2063450 PATIENT SERVICE REVENU 621400 1148093 1148093 1148093 153246 153246 3364789 1148093 0 153246 148991 89395 59596 1421938 915795 506143 42639 29116 13523 233243 117185 116058 121886 76448 45438 24479 24479 11594 11594 12524 12524 74241 56142 18099 1186 1186 61367 11270 50097 53853 29378 24475 12455 12455 115990 91615 24375 62302 9843 52459 MEDICAL, LAB, & XRAY SU 266036 266036 MISCELLANEOUS 113389 58860 54529 DISPENSARY SUPPLIES 59407 59407 BILLING SERVICE FEES 43717 43717 152791 18781 128721 5289 3034028 1829271 1199468 5289 29963 23909 274816 943230 10445 150056 149298 66847 96386 12562 10056 2236512 823637 1420941 1412875 3208293 3583440 0 1277352 1324634 6451275 7543828 147349 133324 491159 281996 272574 33982 19855 463327 916912 X 4155421 4780593 1832527 1846323 5987948 6626916 6451275 7543828 X 330761 260925 47282 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136455 136455 989325 207657 781668 451971 67715 384256 529427 529427 0 129334 18838 110496 1412875 BENEFICIAL INTEREST IN CHARITABLE TRUST 1324634 1324634 ACCRUED PENSION PAYABLE 19855 19855 3672996 260925 47282 308207 3364789 0 3364789 3034028 0 3034028 0 3034028 PART XI, LINE 2D - OTHER ADJUSTMENTS: BENEFICIAL INTEREST IN PERPETUAL CHARITABLE TRUST 47,282. 0 0 0 0 0 0 0 0 0 CHRISTINA QUINLAN DIRECTOR OF OPERATIONS 173482 0 0 0 0 0 8674 0 6625 0 188781 0 0 0 JENNIFER DESMOND CLINICAL DIRECTOR, NURSE PRACTITIONE 150744 0 0 0 0 0 7537 0 5300 0 163581 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR DISCUSSION, REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 PRINT COPIES OF GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY COULD BE PICKED UP AT OFFICE HEADQUARTERS. FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC HOWEVER PERTINENT ANNUAL FINANCIAL RESULTS ARE REPORTED IN THE ORGANIZATION'S ANNUAL REPORT. FORM 990, PART XI, LINE 9: GAIN FROM BENEFICIAL INTEREST IN PERPETUAL CHARITABLE TRUST 47,282.