2026-09-10T11:18:21-05:00 2025-12-31 393647910 WIPFLI ADVISORY LLC 4890 OWEN AYRES COURT SUITE 200 EAU CLAIRE WI 54701 990 2025-01-01 016012835 ISLANDS COMMUNITY MEDICAL SERVICES ISLA 2078634341 15 MEDICAL CENTER LOOP VINALHAVEN ME 04863 JOANNA O REIDY PRESIDENT 2078634341 2026-09-08 1 NATE P MULRY CPA P02334987 7158323407 2026-09-08 2025 JOANNA O REIDY 15 MEDICAL CENTER LOOP VINALHAVEN ME 04863 4186519 0 X HTTP://WWW.ICMSVH.ORG/ X 1946 ME COMMUNITY HEALTH CENTER DEVOTED TO PROVIDING CARE TO ALL IN NEED REGARDLESS OF ABILITY TO PAY. 11 11 26 12 0 0 1558268 2114859 1779830 1653366 274975 217891 7148 40819 3620221 4026935 0 0 0 0 2545064 2339419 0 0 5066 1312082 1093075 3857146 3432494 -236925 594441 7369410 8250065 445304 148017 6924106 8102048 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 1453734 0 1265968 THE ORGANIZATION PROVIDED MEDICAL SERVICES TO THE COMMUNITIES OF VINALHAVEN, MATINICUS, AND NORTH HAVEN. THE ORGANIZATION OPERATED 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. 279038 0 214512 THE ORGANIZATION PROVIDED DENTAL SERVICES TO THE COMMUNITIES OF VINALHAVEN, MATINICUS, AND NORTH HAVEN. THE ORGANIZATION OPERATES A DENTAL CLINIC WITH ONE DENTAL PROVIDER WHO WORKS 3 DAYS PER WEEK. DENTAL EMERGENCIES ARE GENERALLY HANDLED BY THE MEDICAL PROVIDERS IF THE DENTIST IS NOT AVAILABLE. 116055 0 56027 THE ORGANIZATION PROVIDED PHYSICAL THERAPY SERVICES TO THE COMMUNITIES OF VINALHAVEN, MATINICUS, AND NORTH HAVEN. THE ORGANIZATION HAS ONE FULL-TIME PHYSICAL THERAPY PROVIDER. 68872 0 116859 THE ORGANIZATION PROVIDED BEHAVIORAL HEALTH SERVICES TO THE COMMUNITIES OF VINALHAVEN, MATINICUS, AND NORTH HAVEN. THE ORGANIZATION OPERATES THE BEHAVIORAL HEALTH CLINIC WITH ONE PART TIME THERAPIST WHO WORKS MONDAY THROUGH FRIDAY, AND THERE IS ALSO THE OPTION FOR AFTER-HOUR VISITS VIA ZOOM WITH TELEHEALTH. BEHAVIORAL HEALTH EMERGENCIES ARE GENERALLY HANDLED BY THE MEDICAL PROVIDERS IF THE THERAPIST IS NOT AVAILABLE. 68872 0 116859 1917699 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 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 6 0 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DINAH B MOYER 2078639071 15 MEDICAL CENTER LOOP VINALHAVEN ME 04863 X JOANNA O REIDY PRESIDENT 1.00 X X 0 0 0 JANANN SHERMAN VICE PRESIDENT 1.00 X X 0 0 0 CATHERINE HALEY PEAVEY TREASURER 1.00 X X 0 0 0 SUSAN CLAPHAM SECRETARY 1.00 X X 0 0 0 SANDRA ALLEY MEMBER 1.00 X 0 0 0 LAURA BLANKERTZ PHD MEMBER 1.00 X 0 0 0 JOSEPH BROCHU MEMBER (TERMED 09/2025) 1.00 X 0 0 0 BETHANY CANDAGE MEMBER 1.00 X 0 0 0 RICHARD CARLSEN MEMBER 1.00 X 0 0 0 CAITLYN CLAPHAM MEMBER (TERMED 09/2025) 1.00 X 0 0 0 GAIL EIERWEISS MEMBER 1.00 X 0 0 0 KATE MCGRAW MEMBER 1.00 X 0 0 0 RICHARD STEVENSON JR MEMBER 1.00 X 0 0 0 DINAH B MOYER EXECUTIVE DIRECTOR 40.00 X 202851 0 4165 PATRICK O'REILLY CONTRACTED CFO (SEE SCH O) 10.00 X 0 0 0 JOHN KROGER PHYSICIAN/MED. DIR. (TERMED 07/2025) 40.00 X 127908 0 6959 JENNIFER DESMOND CLINICAL DIRECTOR/NP 40.00 X 173195 0 6568 JAMES HOGAN PHYSICIAN ASSISTANT 40.00 X 152590 0 16393 PETER LEVANDOSKI DENTIST 40.00 X 141560 0 16301 CHRISTINA R QUINLAN DIRECTOR OF OPERATIONS 30.00 X 161543 0 4179 959647 0 54565 6 0 1 0 0 1717892 396967 2114859 PATIENT SERVICE REVENU 621400 1653366 1653366 1653366 217891 217891 159584 159584 0 0 40819 40819 40819 4026935 1653366 0 258710 207016 121711 85305 1613124 995558 617566 83463 51350 32113 327493 204051 123442 108323 66645 41678 67410 67410 72025 72025 170726 89882 80844 1140 1140 143224 38296 104928 120822 120822 61648 52401 9247 28034 15753 12281 10267 10267 140873 140873 69357 69357 MEDICAL SUPPLIES 65153 65153 DISPENSARY SUPPLIES 45355 45355 LICENSE & PERMITS 26449 6854 19595 STAFF DEVELOPMENT 26144 18710 7434 44448 5107 34275 5066 3432494 1917699 1509729 5066 143725 398801 224920 509574 20878 0 290008 137089 53879 73653 6273 33294 2718874 1585724 1263617 1133150 4008182 4449047 1357928 1515457 7369410 8250065 141463 148017 62046 0 241795 0 445304 148017 X 4601808 5552352 2322298 2549696 6924106 8102048 7369410 8250065 X 594441 426085 -113 157529 X 0 1 X 1 1 1 X PART I, LINE 3 THE HOSPITAL IS NOT REQUIRED TO BE LICENSED AS A HOSPITAL UNDER SECTION 170(B)(1)(A)(III). THEREFORE, SCHEDULE H IS NOT REQUIRED. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4008182 627655 186790 4449047 3754939 402172 148929 4008182 3409501 495535 150097 3754939 4099086 -611204 78381 3409501 3625787 491331 18032 4099086 0.78125 0.21875 0.00000 0 0 136455 136455 995799 394138 601661 676435 431153 245282 780851 631099 149752 129334 129334 0 1133150 BENEFICIAL INTEREST IN CHARITABLE TRUST 1515457 1515457 4610549 426085 157529 583614 4026935 0 4026935 3432494 0 3432494 0 3432494 PART V, LINE 4: IN SUPPORT OF THE MISSION OF ISLANDS COMMUNITY MEDICAL SERVICES, THE FUND'S ASSETS ARE INVESTED TO PROVIDE ANNUAL SUPPORT FOR THE ORGANIZATION'S BUDGETARY REQUIREMENTS AND TO MAINTAIN THE PRINCIPAL FOR FUTURE OPERATIONAL NEEDS. PART XI, LINE 2D - OTHER ADJUSTMENTS: BENEFICIAL INTEREST IN PERPETUAL CHARITABLE TRUST 157,529. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 DINAH B MOYER EXECUTIVE DIRECTOR 194859 0 7992 0 0 0 0 0 4165 0 207016 0 0 0 JENNIFER DESMOND CLINICAL DIRECTOR/NP 157323 0 15872 0 0 0 0 0 6568 0 179763 0 0 0 JAMES HOGAN PHYSICIAN ASSISTANT 150906 0 1684 0 0 0 0 0 16393 0 168983 0 0 0 CHRISTINA R QUINLAN DIRECTOR OF OPERATIONS 152781 0 8762 0 0 0 0 0 4179 0 165722 0 0 0 PETER LEVANDOSKI DENTIST 139705 0 1855 0 0 0 0 0 16301 0 157861 0 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDED A HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE TO THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII: JOHN KROGER - $6,500 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR DISCUSSION, REVIEW, AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST POLICY COVERS BOTH EMPLOYEES AND BOARD MEMBERS. EACH ARE EXPECTED TO SIGN A CONFLICT OF INTEREST FORM. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS FOR CONFLICTS ON THE BOARD, THE EXECUTIVE DIRECTOR AND RISK MANAGER FOR POTENTIAL CONFLICTS. THE EXECUTIVE COMMITTEE THEN BRINGS CONFLICTS OF INTEREST FOR REVIEW TO THE ENTIRE BOARD. IF A CONFLICT IS IDENTIFIED THE BOARD OR STAFF MEMBER IS ASKED TO RECUSE THEMSELVES FROM ANY DECISION MAKING OR PARTICIPATION IN A DECISION/EVENT RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION UTILIZED A COMPENSATION CONSULTANT AND FQHC SALARY SURVEY IN 2025 IN EVALUATING, DETERMINING AND APPROVING SALARIES FOR MANAGEMENT EMPLOYEES AND CERTAIN MD POSITIONS. 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. FINANCIAL STATEMENTS ARE AVAILABLE AT PROPUBLICA AND A ONE-PAGE SYNOPSIS REPORT IS SENT OUT TO THE COMMUNITY. FORM 990, PART VII, SECTION A THE ORGANIZATION CONTRACTS WITH CBIZ TO PROVIDE CHIEF FINANCIAL OFFICER SERVICES. PATRICK O'REILLY, WHO IS REPORTED IN PART VII, SECTION A AS THE CONTRACTED CFO, IS AN EMPLOYEE OF CBIZ AND IS NOT AN EMPLOYEE OF THE ORGANIZATION. PER THE SIGNED CONTRACT WITH CBIZ, THE CONTRACTED CFO DOES NOT PERFORM MANAGEMENT FUNCTIONS OR MAKE MANAGEMENT DECISIONS. DURING 2025, THE ORGANIZATION PAID CBIZ $25,982 FOR THE CONTRACTED CFO SERVICES. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN PERPETUAL CHARITABLE TRUST 157,529.