2012-07-31T07:09:27-07:00 2011-12-31 Macdonald Page & Co LLC 227 Water Street PO Box 2749 Augusta ME 04338 990 2011-01-01 016012835 ISLANDS COMMUNITY MEDICAL SERVICES ISLA 2078634341 15 Medical Center Loop Vinalhaven ME 04863 Dinah Moyer 2012-07-31 true Erik Nadeau 2077745701 2011 2016-02-24 21:20:13Z 1295825 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 19 0 677256 568089 674876 656151 48862 69041 0 1400994 1293281 0 0 713203 681007 0 6426 663143 825678 1376346 1506685 24648 -213404 3555066 3307633 142523 145703 3412543 3161930 To provide medical, dental, and health and community services for the residents of Vinalhaven, Maine and nearby islands. false false 789912 448567 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. 104396 113172 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. 73936 94411 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. 968244 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 12 0 true 19 true false false false false false false false false false false false 0 false false false false false false false false false false false X 18 18 false false false false false false false true true false false false true true true false true true false false false false X Dinah B Moyer 2078634341 15 Medical Center Loop Vinalhaven ME 04863 Kenneth E White MD 0.50 X 0 0 0 Richard Littlefield 0.50 X 0 0 0 William A Lieber MD 0.50 X 0 0 0 Barbara K Kinder MD 1.00 X X 0 0 0 Helen Evarts 0.50 X 0 0 0 Bruce L Burhnam 0.50 X 0 0 0 Laura Blankertz PhD 0.50 X 0 0 0 Merry Boone 0.50 X 0 0 0 Carol Petillo 0.50 X 0 0 0 Stephen Rosen 0.50 X 0 0 0 Wyman Philbrook 2.00 X X 0 0 0 Hugh Martin 1.00 X X 0 0 0 Laura Lazaro 0.50 X 0 0 0 Kathi Young 0.50 X 0 0 0 Walter Day 1.00 X X 0 0 0 Karen Candage 1.00 X X 0 0 0 Barbara Hamilton 0.50 X 0 0 0 Bruce Hopkins 0.50 X 0 0 0 Dinah Moyer 40.00 X 59399 0 5945 59399 5945 0 false false false 0 383618 184471 568089 PATIENT SERVICE REVENUE 621400 656151 656151 656151 71585 71585 0 0 0 2544 -2544 -2544 -2544 0 0 0 0 1293281 653607 71585 X 0 0 0 0 59399 59399 0 471682 301081 170601 19831 10993 8838 85930 48433 37497 44165 30083 14082 0 2219 2219 11296 11296 0 0 0 0 0 0 0 0 0 23232 13222 10010 0 0 0 0 41886 35366 6520 15242 9638 5604 Office supplies 60414 2246 58168 Medical, lab, & xray supplies 121651 121651 Locums tenens 166433 166433 CONTRACT LABOR 77203 77203 Consultants 72849 72849 233253 92496 134331 6426 1506685 968244 532015 6426 188327 109869 21552 0 12663 0 106538 140975 0 0 0 32491 31487 14150 10333 499847 236617 307660 263230 1843164 1773091 0 0 0 1028521 978648 3555066 3307633 49972 70035 92551 75668 142523 145703 X 2264798 2047778 119224 135504 1028521 978648 3412543 3161930 3555066 3307633 X -213404 -37209 X false true true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 187177 26105 161072 207966 124808 83158 104704 85704 19000 263230 Beneficial Interest - Perp. Char. Trust 978648 978648 Simplified employee pension cont payable 19720 Accrued Expenses 55948 75668 1293281 1506685 -213404 12664 -49873 -37209 -250613 1334281 41000 41000 1293281 1293281 1547685 41000 41000 1506685 1506685 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Loss from Beneficial Interest in Perpetual Charitable Trust $ -49873 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 11 Form 990, Part VI, Line 11: Form 990 Review Process THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR DISCUSSION, REVIEW AND APPROVAL BEFORE FILING.