2026-05-15T15:37:41-07:00 2024-06-30 990 2023-07-01 470870772 ISLAND HEALTH INC ISLA 5089399358 PO Box 1619 West Tisbury MA 02575 Shimul Mehta Chief Financial Officer 5089399358 2024-12-31 1 2023 2025-03-06 01:10:19Z ISLAND HEALTH CARE Cynthia Mitchell PO Box 1619 West Tisbury MA 02575 4688924 0 X https://ihimv.org X 2002 MA Island Health Care's mission is to ensure all islanders, regardless of income or insurance status, have access to high-quality health care. Island Health Care Provides community-based health safety net services and programs to provide access to health care for residents and visitors of Martha's Vineyard, (Dukes County), Massachusetts. 7 7 56 25 0 0 3378257 3355456 1504201 1216549 0 19 35937 116900 4918395 4688924 0 0 0 0 3239883 3292488 0 29250 109704 1400473 2035379 4640356 5357117 278039 -668193 5536251 3189808 2443864 3721438 3092387 -531630 X Island Health Care's mission is to ensure all islanders, regardless of income or insurance status, have access to high-quality health care. Island Health Care Provides community-based health safety net services and programs to provide access to health care for residents and visitors of Martha's Vineyard, (Dukes County), Massachusetts. 1 0 4437683 5137977 Community based health safety net 0 0 0 4437683 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 11 0 56 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X Cynthia Mitchell 5089399358 PO Box 1619 West Tisbury MA 02575 X Marcia Denine Nurse Practicioner 40 0 X 137370 0 0 Karen Gauvin Family Nurse Practitioner 40 0 X 128794 0 0 Cynthia Mitchell Chief Executive Officer 40 0 X X X X 128423 0 0 Deborah Noble Chief Clinical Officer 40 0 X X 123904 0 0 Jenna DelSapio Pediatric Nurse Practitioner 40 0 X 116740 0 0 Lucy Hackney Chief Operating Officer 40 0 X X 106921 0 0 Thomas Coye Nurse 40 0 X 101646 0 0 Gayle Poggie Chief Quality Officer 40 0 X X 100777 0 0 Shimul Mehta Chief Financial Officer 30 0 X 71564 0 0 Nancy Langman Treasurer 1 0 X 0 0 0 Leslie Goldstein President 1 0 X 0 0 0 Mikayla Tinus Vice President 1 0 X 0 0 0 Robin Atlas Director 1 0 X 0 0 0 Steve Warner Director 1 0 X 0 0 0 Debra Dacosta Director 1 0 X 0 0 0 1016139 0 0 6 0 0 0 0 0 0 0 0 3208821 146635 0 3355456 Net Patient Service Revenue 621498 1081327 1081327 0 0 Public Health Nurse 621498 54507 54507 0 0 C3 DSRIP/CIS/CTC 621498 70787 70787 0 0 Program Fees 621498 9928 9928 0 0 0 0 0 0 1216549 19 19 0 0 0 0 0 0 0 0 0 0 65919 0 0 0 65919 0 65919 65919 0 0 0 0 0 Miscellaneous Income 621498 47759 47759 0 0 Reimbursed Expenses 621498 3222 3222 0 0 0 0 0 0 50981 4688924 1333468 0 0 X 126695 107691 19004 3146246 2844334 256625 45287 19547 19547 67153 67153 4170 4170 46545 46545 29250 29250 555384 555384 18878 9439 9439 48699 24349 24350 111155 83366 27789 164290 82145 82145 25787 19340 6447 85074 85074 48489 16163 16163 16163 304556 228417 76139 Supplies & Equipment 153945 153945 0 0 EHR PM Upgraded Systems 196286 196286 0 0 Prescription Drug Reimbursement 92548 92548 0 0 Other 7856 7856 0 0 104564 104564 0 0 5357117 4437683 809730 109704 X 653319 191769 327 28235 0 0 2695153 370117 455236 2407511 269580 2271075 2137931 -83623 6520 5536251 3189808 218029 828874 161400 161400 1866598 1838350 49964 229640 147873 663174 2443864 3721438 X 3092387 -531630 0 0 3092387 -531630 5536251 3189808 X -668193 0 0 0 -526673 -2429151 X X 0 0 0 X 1524399 2688180 4177522 3378257 3355456 15123814 1524399 2688180 4177522 3378257 3355456 15123814 15123814 15123814 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1558450 0 56147 1502303 85115 0 85115 0 100128 0 100128 0 663818 0 28190 635628 2137931 0 Accrued Paid Time Off 205325 Payroll Liabilities 363288 Accrued Interest Expense 49561 2015 Accrued Expenses - Misc 45000 663174 X X X X 1 Bellissimo Consulting PO Box 9000 Edgartown MA 02539 Consulting for Capital Campaign and General Fundraising support. 0 1275 34350 -33075 1275 34350 -33075 MA Cynthia Mitchell Chief Executive Officer Loan X 163872 161400 0 1 1 161400 Sam Mitchell Relative of CEO 29250 Consultant 0 Form 990, Part III, Line 2 Island Health Care was approximately 75% complete with construction of a new 4 chair dental facility Form 990, Part VI, Section B, Line 11b The full board reviews the 990 before it is filed. The 990 is reviewed at the monthly meeting closest to the filing date. Form 990, Part VI, Section B, Line 12c All officers, directors, and key employees are required to complete an annual conflict of interest disclosure form. Disclosures are reviewed by the Board, and any potential conflicts identified during the year are reported to and reviewed by the full Board. Affected individuals recuse themselves from related discussions and votes, and the organization documents its review and any actions taken in the Board meeting minutes. Form 990, Part VI, Section B, Line 15 The Board chair evaluates the CEO and makes a recommendation to the Board using the Mass League Compensation Study as a general guide. Form 990, Part VI, Section C, Line 19 Governing documents and financial statements are available at the organization's offices upon request. The financial statements are also available through the Massachusetts Attorney General's Division of Public Charities' offices. Form 990, Part VII, Section A, Line 2 Sam Mitchell, who is reported in Schedule L, Part IV as a consultant providing fundraising services to the organization, is a family member of Cynthia Mitchell, the organization's Chief Executive Officer. Form 990, Part IX, Line 11g This includes Answering Services, Enabling Services, Behavioral Health Services, Consulting Services, Contract Services and Public Health Nurse Services. Form 990, Part X, Line 24 Island Health obtained a Line of Credit with MV Bank for $250,000 beginning on May 22, 2024. The interest rate is 7.25%. Form 990, Part X, Line 25 Included in other liabilities is an accrued expense of $45,000 representing an obligation recorded in a prior period that remains outstanding as of June 30, 2024. The organization is in the process of reviewing and resolving this balance as part of its ongoing financial statement audit. Form 990, Part XI, Line 9 Line 9 reflects an adjustment of ($2,429,151) representing the difference between the beginning net asset balance reported on the prior year Form 990 and the net asset balance reflected in the organization's current accounting records. This difference is under review in connection with the ongoing audit of prior year financial statements and will be corrected upon amendment of the applicable prior year returns. Form 990, Part XII, Line 2a The organization's financial statements for the fiscal year ended June 30, 2024 had not been compiled, reviewed, or audited by an independent accountant as of the filing date of this return. An independent audit of the fiscal year 2023 financial statements is currently in progress, and an audit of the fiscal year 2024 financial statements is anticipated to follow. Form 990, Part XII, Line 2b The organization's financial statements for the fiscal year ended June 30, 2024 had not been compiled, reviewed, or audited by an independent accountant as of the filing date of this return. An independent audit of the fiscal year 2023 financial statements is currently in progress, and an audit of the fiscal year 2024 financial statements is anticipated to follow. Additional time was needed to file a complete and accurate return