Island Health & Wellness Center Inc

Address
5000 Estate Enighed PMB 311
St John, VI 00831
Contact
Phone: +1 (340) 779-2564
Nonprofit
EIN: 66-0852135
Year formed: 2015

Mission

To provide routine health care to residents and visitors regardless of medical insurance or economic level.
 20172015
Basic features of the organization
Year of formation2015
Subsection code03
PF filing required0 
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00 
Number of employees0 
Number of people compensated >$100k0 
Number of volunteers4 
Number of highly compensated contractors0 
Personnel
Beaty, Christy
TitleTreasurer 
Name of key/compensated personChristy Beaty 
Position of compensated person
Current officerTrue 
Average hours per week working for org0.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Average hours per week working for related orgs0.00 
Colasacco, Sandra
TitlePresident 
Name of key/compensated personSandra Colasacco 
Position of compensated person
Current officerTrue 
Average hours per week working for org0.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Average hours per week working for related orgs0.00 
Daignault, Jessica
TitleSecretary 
Name of key/compensated personJessica Daignault 
Position of compensated person
Current officerTrue 
Average hours per week working for org0.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Average hours per week working for related orgs0.00 
Vacharat, Andrea
TitleVice President 
Name of key/compensated personAndrea Vacharat 
Position of compensated person
Current officerTrue 
Average hours per week working for org0.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Average hours per week working for related orgs0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo provide a wide range of non emergent primary clinical care, health education and counseling, as well as specialty and cooperative programs in the health and social services sectors. 
Program service expenses, total$83,293.00 
Programs, including revenue & expenses
To provide health services regardless of economic or insured status on the islands of St. Thomas & St. John.
Program expenses$83,293.00 
Grants and allocations made$17,500.00 
Program revenue$37,350.00 
Program descriptionTo provide health services regardless of economic or insured status on the islands of St. Thomas & St. John. 
Financial data
Revenue
Total revenue$292,665.00 
Revenue from contributions (total)$255,061.00$0.00
Investment income, current yr$254.00 
Total revenue from grants, etc., current yr$255,061.00 
Total unrelated business revenue$0.00 
Other revenue, current yr$0.00 
Program service revenue (total)$37,350.00$0.00
Gross receipts$292,665.00 
Sources of contributions
Revenue from gov't grants$17,500.00 
Revenue from all other contributions$237,561.00 
Other types of revenue
Royalties (total)$0.00 
Miscellaneous revenue (total)$0.00 
Net revenue from gaming (total)$0.00 
Income from dividends, interest, and similar investments$254.00 
Net rental income$0.00$0.00
Net income from fundraising events$0.00 
Net inventory sales (total)$0.00 
Expense categories (totals)
Total functional expenses: sum of all$104,810.00 
Total functional expenses: program service $83,293.00 
Total functional expenses: management and general$21,517.00 
Total functional expenses: fundraising$0.00 
Fees for services
Lobbying fees (total)$0.00 
Legal fees (total)$1,125.00 
Fundraising service fees (total)$0.00 
General management fees (total)$5,725.00 
Investment management fees (total)$0.00 
Assets and liabilities
Total assets$189,161.00$1.00
Total liabilities$1,306.00$0.00
Pledges & accounts receivable, net$0.00 
Loans & receivables from key persons$0.00 
Unrestricted net assets, end of yr$187,855.00 
Net assets$187,855.00 
Intangible assets$0.00 
Other assets$6,000.00 
Investments: other securities$0.00 
Investments: publicly traded securities$0.00 
Cash: non-interest bearing$163,932.00 
Investments -- program-related$0.00 
Inventories for sale or use$0.00 
Other financial variables
Revenue less expenses$187,855.00 
Advertising (total)$2,332.00 
Savings & temp cash investment$0.00 
Accounts receivable, net$17,225.00 
Prepaid expenses & deferred charges$0.00 
Accounts payable & accrued expenses$1,306.00 
Total net assets or fund balances$187,855.00 
Depreciation, depletion, amortization$334.00 
Payment to affiliates$0.00 
Governance and accountability
Number of voting members4 
Number of independent voting members0 
Accrual accountingTrue 
Tax year start date2017-01-01 
Tax year end date2017-12-012015-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990 
Date e-filing submitted2018-09-17 
IRS schema version2017v2.2 
Filing identifier201841679349300404 
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