ISLAND HEALTH INC

EIN: 470870772 501(c)(3) Health Care

West Tisbury, MA

Total Revenue
$4,688,924
Total Expenses
$5,357,117
Total Assets
$3,189,808
Net Assets
$-531,630
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
MA
Principal Officer
Cynthia Mitchell
Phone
5089399358
Tax Period
2023-07-01 to 2024-06-30

ISLAND HEALTH INC, founded in 2002, is a community nonprofit in the Health Care sector that reported $4.7M in total revenue in fiscal year 2023. Expenses of $5.4M exceeded revenue, resulting in a 14% operating deficit.

Mission

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,355,456
Program Service Revenue $1,216,549
Investment Income $19
Other Revenue $116,900
TOTAL REVENUE $4,688,924

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,292,488
Fundraising Expenses $109,704
Program Expenses $4,437,683
Other Expenses $2,035,379
TOTAL EXPENSES $5,357,117

Year-over-Year Comparison

2023 2022 Change
Revenue $4,688,924 $4,918,395 0.0%
Expenses $5,357,117 $4,640,356 +0.2%
Net Income $-668,193 $278,039 -3.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
56
Volunteers
25

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$531,589
Total Directors
7
$128,423
Key Employees
1
$128,423
Highest Compensated
8
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Marcia Denine Nurse Practicioner 40
Highest
$137,370 $0 $137,370
Karen Gauvin Family Nurse Practitioner 40
Highest
$128,794 $0 $128,794
Cynthia Mitchell Chief Executive Officer 40
Officer Director Key Emp Highest
$128,423 $0 $128,423
Deborah Noble Chief Clinical Officer 40
Officer Highest
$123,904 $0 $123,904
Jenna DelSapio Pediatric Nurse Practitioner 40
Highest
$116,740 $0 $116,740
Lucy Hackney Chief Operating Officer 40
Officer Highest
$106,921 $0 $106,921
Thomas Coye Nurse 40
Highest
$101,646 $0 $101,646
Gayle Poggie Chief Quality Officer 40
Officer Highest
$100,777 $0 $100,777
Shimul Mehta Chief Financial Officer 30
Officer
$71,564 $0 $71,564
Nancy Langman Treasurer 1
Director
$0 $0 $0
Leslie Goldstein President 1
Director
$0 $0 $0
Mikayla Tinus Vice President 1
Director
$0 $0 $0
Robin Atlas Director 1
Director
$0 $0 $0
Steve Warner Director 1
Director
$0 $0 $0
Debra Dacosta Director 1
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $4,688,924 $5,357,117 $3,189,808 $-668,193
2023 $4,918,395 $4,640,356 $5,536,251 $278,039
2023 $4,918,395 $4,518,464 $5,536,251 $399,931
2022 $5,294,538 $4,756,339 $3,338,593 $538,199
2021 $4,671,155 $4,176,052 $3,332,213 $495,103
2020 $2,947,863 $2,909,532 $2,987,883 $38,331
2019 $3,055,365 $3,032,532 $559,479 $22,833
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