2013-05-09T07:40:29-07:00 2012-12-31 Macpage LLC One Market Square Augusta ME 04330 990 2012-01-01 016012835 ISLANDS COMMUNITY MEDICAL SERVICES ISLA 2078634341 15 Medical Center Loop Vinalhaven ME 04863 Dinah Moyer 2013-05-09 true Robert Mitchell P01240717 2077745701 2012 2016-02-25 16:41:14Z 1464017 false false X N/A X 1946 ME To provide medical, dental, and health and community services for the residents of Vinalhaven, Maine and nearby islands. 18 18 27 0 568089 649682 656151 768946 69041 45389 0 1293281 1464017 0 0 681007 940286 0 8594 825678 735678 1506685 1675964 -213404 -211947 3307633 3285235 145703 170219 3161930 3115016 To provide medical, dental, and health and community services for the residents of Vinalhaven, Maine and nearby islands. false false 994759 543105 THE ORGANIZATION PROVIDED MEDICAL SERVICES TO THE COMMUNITIES OF VINALHAVEN, MATINICUS, AND NORTH HAVEN. THE ORGANIZATION OPERATES A MEDICAL CLINIC WITH TWO MEDICAL PROVIDERS AND LOCUMS TENENS COVERAGE. THE CLINIC PROVIDED COVERAGE 24 HOURS A DAY, 7 DAYS A WEEK. 118148 94317 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. 93573 131524 THE ORGANIZATION PROVIDED BEHAVIORAL HEALTH SERVICES TO THE COMMUNITIES OF VINALHAVEN, MATINICUS, AND NORTH HAVEN. THE ORGANIZATION OPERATES THE BEHAVIORAL HEALTH CLINIC WITH ONE THERAPIST WHO WORKS 5 DAYS PER WEEK. BEHAVIORAL HEALTH EMERGENCIES ARE GENERALLY HANDLED BY THE MEDICAL PROVIDERS IF THE THERAPIST IS NOT AVAILABLE. 1206480 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 27 true false false false false false false false false 0 false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true false true true false false false X Dinah B Moyer 2078634109 15 Medical Center Loop Vinalhaven ME 04863 Kenneth E White MD 0.50 0.00 X 0 0 0 Connie Gemmer 1.00 0.00 X 0 0 0 Richard Littlefield 0.50 0.00 X 0 0 0 William A Lieber MD 0.50 0.00 X 0 0 0 Barbara K Kinder MD 1.00 0.00 X X 0 0 0 Helen Evarts 0.50 0.00 X 0 0 0 Bruce L Burhnam 0.50 0.00 X 0 0 0 Laura Blankertz PhD 0.50 0.00 X 0 0 0 Merry Boone 0.50 0.00 X 0 0 0 Carol Petillo 0.50 0.00 X 0 0 0 Stephen Rosen 0.50 0.00 X 0 0 0 Wyman Philbrook 2.00 0.00 X X 0 0 0 Stuart N Damon 40.00 0.00 X 33813 0 0 Hugh Martin 2.00 0.00 X X 0 0 0 Laura Lazaro 0.50 0.00 X 0 0 0 Kathi Young 0.50 0.00 X 0 0 0 Walter Day 1.00 0.00 X X 0 0 0 Karen Candage 1.00 0.00 X X 0 0 0 Barbara Hamilton 0.50 0.00 X 0 0 0 Bruce Hopkins 0.50 0.00 X 0 0 0 Dinah Moyer 40.00 0.00 X 60829 0 3041 JENNIFER DESMOND 40.00 0.00 X 103700 0 3111 198342 6152 1 false false false 0 437435 212247 649682 PATIENT SERVICE REVENUE 621400 768946 768946 768946 45389 45389 0 0 0 0 0 0 0 0 1464017 768946 45389 X 0 0 0 0 164529 103700 60829 0 556938 490022 66916 39353 26678 12675 121898 100314 21584 57568 47375 10193 0 20096 20096 10568 10568 0 0 0 0 0 0 0 0 0 24118 14918 9200 0 0 0 0 36985 31734 5251 17943 7324 10619 Consultants 57247 25341 31906 Office supplies 60735 5280 55455 Locums tenens 80298 80298 Medical, lab, & xray supplies 117919 117919 309769 155577 145598 8594 1675964 1206480 460890 8594 109869 295 66992 0 140975 175385 0 0 0 31487 30951 10333 0 499847 273601 263230 226246 1773091 1700335 0 0 0 978648 1085031 3307633 3285235 70035 121255 75668 48964 145703 170219 X 2047778 1870685 135504 159300 978648 1085031 3161930 3115016 3307633 3285235 X -211947 58650 106383 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 187177 35464 151713 207966 146797 61169 104704 91340 13364 226246 Beneficial Interest - Perp. Char. Trust 1085031 1085031 Simplified employee pension cont payable 17284 Accrued Expenses 31680 48964 1661456 58650 41000 106383 206033 1455423 8594 8594 1464017 1708370 41000 41000 1667370 8594 8594 1675964 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S FUNDRAISING EXPENSE $8594 Part XI, Line 4b Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S FUNRAISING EXPENSE $8594 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 BENEFICIAL INTEREST IN PERPETUAL CHARITA $106383 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases Beneficial Interest in Perpetual Charitable Trust = $106383 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Workers comp insurance: Column (A) - Total = $10146; Column (B) - Program Services = $4761; Column (C) - Management & General = $5385; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Utilities: Column (A) - Total = $21082; Column (B) - Program Services = $14547; Column (C) - Management & General = $6535; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $18771; Column (B) - Program Services = $10023; Column (C) - Management & General = $8748; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Staff development: Column (A) - Total = $19693; Column (B) - Program Services = $16219; Column (C) - Management & General = $3474; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses repairs & maintenance: Column (A) - Total = $20509; Column (B) - Program Services = $2130; Column (C) - Management & General = $18379; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Postage & freight: Column (A) - Total = $7200; Column (B) - Program Services = $2948; Column (C) - Management & General = $4252; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $52809; Column (B) - Program Services = $35345; Column (C) - Management & General = $17464; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Licenses & permits: Column (A) - Total = $1258; Column (B) - Program Services = $1258; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Laundry: Column (A) - Total = $590; Column (B) - Program Services = $590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Investment Management Fee: Column (A) - Total = $10335; Column (B) - Program Services = $0; Column (C) - Management & General = $10335; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Fundraising: Column (A) - Total = $8594; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8594 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Equipment lease: Column (A) - Total = $3603; Column (B) - Program Services = $784; Column (C) - Management & General = $2819; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Dispensary supplies: Column (A) - Total = $27289; Column (B) - Program Services = $27289; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Contracted physician services: Column (A) - Total = $5829; Column (B) - Program Services = $5829; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses CONTRACT LABOR: Column (A) - Total = $33854; Column (B) - Program Services = $33854; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Billing service fees: Column (A) - Total = $56371; Column (B) - Program Services = $0; Column (C) - Management & General = $56371; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Bank Charges: Column (A) - Total = $9573; Column (B) - Program Services = $0; Column (C) - Management & General = $9573; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses ADVERTISING: Column (A) - Total = $2263; Column (B) - Program Services = $0; Column (C) - Management & General = $2263; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available 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 VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR DISCUSSION, REVIEW AND APPROVAL BEFORE FILING.