Civic Intelligence

Island Health & Wellness Foundation

EIN 01-6022815 • 501(c)3 • Deer Isle, ME

Pub. 78 Eligible

Profile

Island health & wellness foundation's mission is to identify and advocate for health and wellness needs of deer isle-stonington; provide financial support, guidance and encouragement to local health and wellness organizations; and maintain the island medical center for the provision of health and dental care.

P O Box 654Deer Isle, ME 04627-0654

www.ihwf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$42,312

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

49th percentile

3.2%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,677,071

Up $82,009 (+3.2%) from 2024

Liabilities

Up

$8,911

Up $4,986 (+127%) from 2024

Net Assets

Up

$2,668,160

Up $77,023 (+3.0%) from 2024

Operations
Liabilities / Revenue38th percentileNet Margin25th percentile

Revenue

Up

$296,465

Up $47,946 (+19%) from 2024

Expenses

Up

$318,459

Up $40,360 (+15%) from 2024

Net Income

Up

-$21,994

Up $7,586 (+26%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,460,708Liabilities 2011: $3,579Net Assets 2011: $1,457,1292011Assets 2012: $1,469,102Liabilities 2012: $3,057Net Assets 2012: $1,466,0452012Assets 2013: $1,563,764Liabilities 2013: $4,346Net Assets 2013: $1,559,4182013Assets 2014: $1,597,843Liabilities 2014: $4,248Net Assets 2014: $1,593,5952014Assets 2015: $1,977,986Liabilities 2015: $4,305Net Assets 2015: $1,973,6812015Assets 2016: $1,932,678Liabilities 2016: $11,586Net Assets 2016: $1,921,0922016Assets 2017: $2,276,319Liabilities 2017: $13,287Net Assets 2017: $2,263,0322017Assets 2018: $2,291,585Liabilities 2018: $3,426Net Assets 2018: $2,288,1592018Assets 2019: $2,369,667Liabilities 2019: $10,515Net Assets 2019: $2,359,1522019Assets 2020: $2,352,021Liabilities 2020: $9,420Net Assets 2020: $2,342,6012020Assets 2021: $2,665,688Liabilities 2021: $9,487Net Assets 2021: $2,656,2012021Assets 2022: $2,409,831Liabilities 2022: $2,656Net Assets 2022: $2,407,1752022Assets 2023: $2,503,009Liabilities 2023: $3,625Net Assets 2023: $2,499,3842023Assets 2024: $2,595,062Liabilities 2024: $3,925Net Assets 2024: $2,591,1372024Assets 2025: $2,677,071Liabilities 2025: $8,911Net Assets 2025: $2,668,1602025

Highlighted filing

2025

Assets$2,677,071
Liabilities$8,911
Net Assets$2,668,160
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $127,712Expenses 2011: $142,004Net Income 2011: -$14,2922011Expenses 2012: $148,5012012Expenses 2013: $151,7372013Revenue 2014: $188,033Expenses 2014: $184,508Net Income 2014: $3,5252014Revenue 2015: $558,491Expenses 2015: $186,997Net Income 2015: $371,4942015Revenue 2016: $174,404Expenses 2016: $202,406Net Income 2016: -$28,0022016Revenue 2017: $447,796Expenses 2017: $224,345Net Income 2017: $223,4512017Revenue 2018: $175,556Expenses 2018: $227,175Net Income 2018: -$51,6192018Revenue 2019: $220,060Expenses 2019: $194,600Net Income 2019: $25,4602019Revenue 2020: $193,764Expenses 2020: $223,069Net Income 2020: -$29,3052020Revenue 2021: $209,547Expenses 2021: $243,995Net Income 2021: -$34,4482021Revenue 2022: $173,077Expenses 2022: $251,074Net Income 2022: -$77,9972022Revenue 2023: $255,940Expenses 2023: $279,968Net Income 2023: -$24,0282023Revenue 2024: $248,519Expenses 2024: $278,099Net Income 2024: -$29,5802024Revenue 2025: $296,465Expenses 2025: $318,459Net Income 2025: -$21,9942025

Highlighted filing

2025

Revenue$296,465
Expenses$318,459
Net Income-$21,994
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,677,071
Liabilities
$8,911
Net assets
$2,668,160
Revenue
$296,465
Expenses
$318,459
Net income
-$21,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.67$0.30$0.32$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.59$0.25$0.28$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.26$0.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.17$0.25$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.66$0.21$0.24$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.34$0.19$0.22$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$0.22$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.18$0.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.26$0.45$0.22$0.22
2016Summary only. Only limited summary data is available for this year.$1.93$0.01$1.92$0.17$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.97$0.56$0.19$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.59$0.19$0.18$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.15
2011Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.13$0.14$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 16, 2026
Return Version
2025v4.0
Gross Receipts
$482,759
Mission and Program Overview

Mission

Island health & wellness foundation's mission is to identify and advocate for health and wellness needs of deer isle-stonington; provide financial support, guidance and encouragement to local health and wellness organizations; and maintain the island medical center for the provision of health and dental care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,466,622$1,571,219▲ $104,597
Land, Buildings, and Equipment, Net$588,688$550,962▼ $37,726
Investments Other Securities$301,565$316,469▲ $14,904
Savings and Temporary Cash Investments$221,317$224,039▲ $2,722
Accounts Receivable$4,605$7,628▲ $3,023
Cash and Non-Interest-Bearing Accounts$12,265$6,754▼ $5,511
Total Assets$2,595,062$2,677,071▲ $82,009
Liabilities
Accounts Payable and Accrued Expenses$3,925$8,911▲ $4,986
Total Liabilities$3,925$8,911▲ $4,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,025,078$2,063,404▲ $38,326
Net Assets With Donor Restrictions$566,059$604,756▲ $38,697
Total Net Assets Fund Balance$2,591,137$2,668,160▲ $77,023
Total Liabilities and Net Assets / Fund Balance$2,595,062$2,677,071▲ $82,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$496,112$943,008$1,439,120
Equipment$6,184$202,436$208,620
Other Land Buildings$43,666$91,008$134,674
Land$5,000-$5,000
Other Securities$316,469--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$1,466,622-▲ $184,123$68,695$1,571,218
2024$1,364,462-▲ $137,503$24,957$1,466,622
2023$1,248,930-▲ $149,915$24,800$1,364,462
2022$1,453,223-▼ $194,660-$1,248,930
2021$1,296,267$10,000▲ $186,147$28,505$1,453,223
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat GrossExecutive DiPT$42,312$42,312

Board Members and Trustees

NameTitle
Eliza HarrisonPresident
Brian BurgessTrustee
Dwight StaplesTrustee
Gwyn MurrayTrustee
Hollan OliverTrustee
Jenna BillingsTrustee
John WilliamsTrustee
Julia TrundyTrustee
Roberta JohnsonTrustee
Christina FifieldCo-treasurer
Judy WilliamsCo-treasurer
Nancy GreeneSecretary
Shannon JoyceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$78,799
Program Service Revenue
$106,910
Investment Income
$109,491
Other Revenue
$1,265
All Other Contributions
$78,799
Change in Net Assets
$-21,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,137
Grants and Similar Amounts Paid$89,168
Salaries, Compensation, and Employee Benefits$57,154
Total Fundraising Expense$19,203
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$83,550$1,332-$84,882
Grants to Domestic Orgs$72,000--$72,000
Current Officers, Directors, Trustees, and Key Employees$10,619$21,238$10,619$42,476
Depreciation Depletion$40,914$653-$41,567
Grants to Domestic Individuals$17,168--$17,168
Office Expenses$1,310$6,639$7,298$15,247
Fees for Service Investment Mgmnt Fees-$10,832-$10,832
Insurance$8,878$1,788-$10,666
Other Salaries and Wages$10,126$162-$10,288
Fees for Services Accounting-$5,326-$5,326
Payroll Taxes$1,702$1,756$871$4,329
Fees for Services Other$618$637$316$1,571
Advertising$89--$89
Other Expenses$1,870-$87$87
Other Employee Benefits$24$25$12$61
Total Functional Expenses$248,868$50,388$19,203$318,459
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Memorial Ambulance CorpsDeer Isle, ME501c3Comm. Paramedicine$40,000
Healthy Island ProjectStonington, ME501c3FUEL UP; MED.TRANSP.$12,500
Deer Islestonington School DistrDeer Isle, MEGovHealth Education$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“John williams judy williams trustee trustee married”

Form 990, Page 6, Part VI, Line 11B

“A copy will go to the executive director and selected board members for review prior to signing.”

Form 990, Page 6, Part VI, Line 12C

“Annually, the organization requires board members fill out a form that documents any conflicts of interest. Board members are then required to update the form during the year if a potential conflict arises. The president will ensure this process is followed by all board members.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, important policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Island Health & Wellness Foundation
EIN
01-6022815
Phone
2073672311
Address
P O BOX 654, DEER ISLE, ME 04627-0654

Signing Officer

Name
Eliza Harrison
Title
President
Phone
2073672311
Signed
2026-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eliza Harrison
Formed
1966
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
13

Preparer

Firm
Lg&h
Address
12 STILLWATER AVE STE 5, BANGOR, ME 04401
Preparer
Christopher S Hinds
Phone
2079904585
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Island health & wellness foundation's mission is to identify and advocate for health and wellness needs of deer isle-stonington; provide financial support, guidance and encouragement to local health and wellness organizations; and maintain the island medical center for the provision of health and dental care.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Support the organization's operations”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUPPORT THE ORGANIZATION'S OPERATIONS

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