ISLANDS COMMUNITY MEDICAL SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,561,892 |
Program Service Revenue from current year | USD $ 1,441,541 |
Investment Income from prior year | USD $ 237,251 |
Investment Income from current year | USD $ 47,129 |
Other Revenue from prior year | USD $ 39,822 |
Other Revenue from current year | USD $ 24,694 |
Gross receipts from all sources | USD $ 3,690,502 |
Net assets / fund balances at end of fiscal year | USD $ 6,881,629 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,041,575 |
Total liabilities at end of fiscal year | USD $ 396,030 |
Total liabilities at beginning of fiscal year | USD $ 464,364 |
Total assets at end of fiscal year | USD $ 7,277,659 |
Total assets at beginning of fiscal year | USD $ 8,505,939 |
Revenues less expenses for current year | USD $ -189,584 |
Revenues less expenses for previous year | USD $ 1,033,491 |
Total expenses for current year | USD $ 3,885,932 |
Total expenses for previous year | USD $ 3,694,299 |
Other expenses in current year | USD $ 1,602,324 |
Other expenses in previous year | USD $ 1,282,920 |
Total fundraising expenses in current year | USD $ 10,838 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,283,608 |
Employee salary and benefits paid in previous year | USD $ 2,411,379 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,696,348 |
Total revenue in previous fiscal year | USD $ 4,727,790 |
Contributions and grants from current year | USD $ 2,182,984 |
Contributions and grants from previous year | USD $ 2,888,825 |
Total of other revenue | USD $ 24,694 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,148,093 |
Program Service Revenue from current year | USD $ 1,561,892 |
Investment Income from prior year | USD $ 153,246 |
Investment Income from current year | USD $ 237,251 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 39,822 |
Gross receipts from all sources | USD $ 5,881,365 |
Net assets / fund balances at end of fiscal year | USD $ 8,041,575 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,658,411 |
Total liabilities at end of fiscal year | USD $ 464,364 |
Total liabilities at beginning of fiscal year | USD $ 946,438 |
Total assets at end of fiscal year | USD $ 8,505,939 |
Total assets at beginning of fiscal year | USD $ 7,604,849 |
Revenues less expenses for current year | USD $ 1,033,491 |
Revenues less expenses for previous year | USD $ 330,761 |
Total expenses for current year | USD $ 3,694,299 |
Total expenses for previous year | USD $ 3,034,028 |
Other expenses in current year | USD $ 1,282,920 |
Other expenses in previous year | USD $ 1,065,331 |
Total fundraising expenses in current year | USD $ 6,454 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,411,379 |
Employee salary and benefits paid in previous year | USD $ 1,968,697 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,727,790 |
Total revenue in previous fiscal year | USD $ 3,364,789 |
Contributions and grants from current year | USD $ 2,888,825 |
Contributions and grants from previous year | USD $ 2,063,450 |
Total of other revenue | USD $ 39,822 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,265,515 |
Program Service Revenue from current year | USD $ 1,148,093 |
Investment Income from prior year | USD $ 161,827 |
Investment Income from current year | USD $ 153,246 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,364,789 |
Net assets / fund balances at end of fiscal year | USD $ 6,626,916 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,987,948 |
Total liabilities at end of fiscal year | USD $ 916,912 |
Total liabilities at beginning of fiscal year | USD $ 463,327 |
Total assets at end of fiscal year | USD $ 7,543,828 |
Total assets at beginning of fiscal year | USD $ 6,451,275 |
Revenues less expenses for current year | USD $ 330,761 |
Revenues less expenses for previous year | USD $ -53,305 |
Total expenses for current year | USD $ 3,034,028 |
Total expenses for previous year | USD $ 2,857,103 |
Other expenses in current year | USD $ 1,065,331 |
Other expenses in previous year | USD $ 901,400 |
Total fundraising expenses in current year | USD $ 5,289 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,968,697 |
Employee salary and benefits paid in previous year | USD $ 1,955,703 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,364,789 |
Total revenue in previous fiscal year | USD $ 2,803,798 |
Contributions and grants from current year | USD $ 2,063,450 |
Contributions and grants from previous year | USD $ 1,376,456 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,223,822 |
Program Service Revenue from current year | USD $ 1,285,515 |
Investment Income from prior year | USD $ 199,391 |
Investment Income from current year | USD $ 161,827 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,813,353 |
Net assets / fund balances at end of fiscal year | USD $ 6,002,540 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,503,291 |
Total liabilities at end of fiscal year | USD $ 458,290 |
Total liabilities at beginning of fiscal year | USD $ 412,161 |
Total assets at end of fiscal year | USD $ 6,460,830 |
Total assets at beginning of fiscal year | USD $ 5,915,452 |
Revenues less expenses for current year | USD $ -38,713 |
Revenues less expenses for previous year | USD $ 324,478 |
Total expenses for current year | USD $ 2,852,066 |
Total expenses for previous year | USD $ 2,660,370 |
Other expenses in current year | USD $ 896,705 |
Other expenses in previous year | USD $ 924,257 |
Total fundraising expenses in current year | USD $ 6,594 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,955,361 |
Employee salary and benefits paid in previous year | USD $ 1,736,113 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,813,353 |
Total revenue in previous fiscal year | USD $ 2,984,848 |
Contributions and grants from current year | USD $ 1,366,011 |
Contributions and grants from previous year | USD $ 1,561,635 |
Program Service Revenue from current year | USD $ 1,265,515 |
Gross receipts from all sources | USD $ 5,195,038 |
Net assets / fund balances at end of fiscal year | USD $ 5,987,948 |
Total liabilities at end of fiscal year | USD $ 463,327 |
Total assets at end of fiscal year | USD $ 6,451,275 |
Revenues less expenses for current year | USD $ -53,305 |
Total expenses for current year | USD $ 2,857,103 |
Other expenses in current year | USD $ 901,400 |
Employee salary and benefits paid in current year | USD $ 1,955,703 |
Total revenue in current fiscal year | USD $ 2,803,798 |
Contributions and grants from current year | USD $ 1,376,456 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,062,905 |
Program Service Revenue from current year | USD $ 1,223,822 |
Investment Income from prior year | USD $ 117,510 |
Investment Income from current year | USD $ 199,391 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,984,848 |
Net assets / fund balances at end of fiscal year | USD $ 5,503,291 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,667,566 |
Total liabilities at end of fiscal year | USD $ 412,161 |
Total liabilities at beginning of fiscal year | USD $ 114,882 |
Total assets at end of fiscal year | USD $ 5,915,452 |
Total assets at beginning of fiscal year | USD $ 5,782,448 |
Revenues less expenses for current year | USD $ 324,478 |
Revenues less expenses for previous year | USD $ 846,407 |
Total expenses for current year | USD $ 2,660,370 |
Total expenses for previous year | USD $ 2,285,786 |
Other expenses in current year | USD $ 924,257 |
Other expenses in previous year | USD $ 776,278 |
Total fundraising expenses in current year | USD $ 6,587 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,736,113 |
Employee salary and benefits paid in previous year | USD $ 1,509,508 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,984,848 |
Total revenue in previous fiscal year | USD $ 3,132,193 |
Contributions and grants from current year | USD $ 1,561,635 |
Contributions and grants from previous year | USD $ 1,951,778 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,206,595 |
Program Service Revenue from current year | USD $ 1,062,905 |
Investment Income from prior year | USD $ 289,967 |
Investment Income from current year | USD $ 117,510 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,132,193 |
Net assets / fund balances at end of fiscal year | USD $ 5,667,566 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,473,269 |
Total liabilities at end of fiscal year | USD $ 114,882 |
Total liabilities at beginning of fiscal year | USD $ 101,222 |
Total assets at end of fiscal year | USD $ 5,782,448 |
Total assets at beginning of fiscal year | USD $ 4,574,491 |
Revenues less expenses for current year | USD $ 846,407 |
Revenues less expenses for previous year | USD $ 629,934 |
Total expenses for current year | USD $ 2,285,786 |
Total expenses for previous year | USD $ 2,192,784 |
Other expenses in current year | USD $ 776,278 |
Other expenses in previous year | USD $ 883,652 |
Total fundraising expenses in current year | USD $ 7,779 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,509,508 |
Employee salary and benefits paid in previous year | USD $ 1,309,132 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,132,193 |
Total revenue in previous fiscal year | USD $ 2,822,718 |
Contributions and grants from current year | USD $ 1,951,778 |
Contributions and grants from previous year | USD $ 1,326,156 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,133,865 |
Program Service Revenue from current year | USD $ 1,206,595 |
Investment Income from prior year | USD $ 74,716 |
Investment Income from current year | USD $ 289,967 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,822,718 |
Net assets / fund balances at end of fiscal year | USD $ 4,473,269 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,865,783 |
Total liabilities at end of fiscal year | USD $ 101,222 |
Total liabilities at beginning of fiscal year | USD $ 92,707 |
Total assets at end of fiscal year | USD $ 4,574,491 |
Total assets at beginning of fiscal year | USD $ 3,958,490 |
Revenues less expenses for current year | USD $ 629,934 |
Revenues less expenses for previous year | USD $ 421,201 |
Total expenses for current year | USD $ 2,192,784 |
Total expenses for previous year | USD $ 1,867,723 |
Other expenses in current year | USD $ 883,652 |
Other expenses in previous year | USD $ 687,049 |
Total fundraising expenses in current year | USD $ 11,506 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,309,132 |
Employee salary and benefits paid in previous year | USD $ 1,180,674 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,822,718 |
Total revenue in previous fiscal year | USD $ 2,288,924 |
Contributions and grants from current year | USD $ 1,326,156 |
Contributions and grants from previous year | USD $ 1,080,343 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 943,846 |
Program Service Revenue from current year | USD $ 1,133,865 |
Investment Income from prior year | USD $ 72,912 |
Investment Income from current year | USD $ 74,716 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,288,924 |
Net assets / fund balances at end of fiscal year | USD $ 3,865,783 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,523,535 |
Total liabilities at end of fiscal year | USD $ 92,707 |
Total liabilities at beginning of fiscal year | USD $ 128,563 |
Total assets at end of fiscal year | USD $ 3,958,490 |
Total assets at beginning of fiscal year | USD $ 3,652,098 |
Revenues less expenses for current year | USD $ 421,201 |
Revenues less expenses for previous year | USD $ 115,877 |
Total expenses for current year | USD $ 1,867,723 |
Total expenses for previous year | USD $ 1,725,190 |
Other expenses in current year | USD $ 687,049 |
Other expenses in previous year | USD $ 655,204 |
Total fundraising expenses in current year | USD $ 9,850 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,180,674 |
Employee salary and benefits paid in previous year | USD $ 1,069,986 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,288,924 |
Total revenue in previous fiscal year | USD $ 1,841,067 |
Contributions and grants from current year | USD $ 1,080,343 |
Contributions and grants from previous year | USD $ 824,309 |
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