Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
EIN 23-7391122 • 501(c)3 • Fishers Island, NY
Profile
The purpose of the organization is to support the provision of quality health care to the residents of fishers island, new york.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$11,732,000
Up $1,519,680 (+15%) from 2023
Liabilities
Up$34,186
Up $8,498 (+33%) from 2023
Net Assets
Up$11,697,814
Up $1,511,182 (+15%) from 2023
Revenue
Up$1,083,442
Up $89,378 (+9.0%) from 2023
Expenses
Down$617,791
Down $28,636 (-4.4%) from 2023
Net Income
Up$465,651
Up $118,014 (+34%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The purpose of the organization is to support the provision of quality health care to the residents of fishers island, new york.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,356,839 | $9,798,128 | ▲ $1,441,289 |
| Land, Buildings, and Equipment, Net | $1,526,206 | $1,509,814 | ▼ $16,392 |
| Cash and Non-Interest-Bearing Accounts | $326,933 | $317,132 | ▼ $9,801 |
| Prepaid Expenses and Deferred Charges | $2,342 | $17,323 | ▲ $14,981 |
| Total Assets | $10,212,320 | $11,732,000 | ▲ $1,519,680 |
| Other Assets Total | - | $89,603 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,688 | $34,186 | ▲ $8,498 |
| Total Liabilities | $25,688 | $34,186 | ▲ $8,498 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,110,041 | $11,621,223 | ▲ $1,511,182 |
| Net Assets With Donor Restrictions | $76,591 | $76,591 | → $0 |
| Total Net Assets Fund Balance | $10,186,632 | $11,697,814 | ▲ $1,511,182 |
| Total Liabilities and Net Assets / Fund Balance | $10,212,320 | $11,732,000 | ▲ $1,519,680 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,086,908 | $1,075,111 | $2,162,019 |
| Land | $406,297 | - | $406,297 |
| Equipment | $16,609 | $79,783 | $96,392 |
| Name | Title |
|---|---|
| Diane M Baker | President |
| Carol Blondel | Director |
| Isabel Phillips | Director |
| Katie Harris | Director |
| Leslie Goss | Director |
| Leslie Hayes | Director |
| Malcolm Miller | Director |
| Sara Mclean | Director |
| Sarah Rose | Director |
| Susie Ferguson | Director |
| William Colman | Director |
| William Fiske | Director |
| Richard Miller | Chief Inv of |
| Dianna Shillo | Nonvoting-di |
| Horace I Crary Jr | Treasurer |
| Maisie Pollard | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $81,260 | Fair Value |
| Total Noncash Contributions | 5 | $81,260 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $462,008 |
| Other Expenses | $155,783 |
| Total Fundraising Expense | $1,033 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $462,008 | - | - | $462,008 |
| Depreciation Depletion | $56,652 | - | - | $56,652 |
| Insurance | $33,357 | $953 | - | $34,310 |
| Occupancy | $33,262 | - | - | $33,262 |
| Fees for Services Accounting | - | $10,475 | - | $10,475 |
| Office Expenses | $3,804 | - | - | $3,804 |
| Advertising | - | $3,398 | - | $3,398 |
| Other Expenses | $2,000 | $508 | - | $2,000 |
| All Other Expenses | - | - | $1,033 | $1,033 |
| Fees for Services Legal | - | $196 | - | $196 |
| Total Functional Expenses | $601,228 | $15,530 | $1,033 | $617,791 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $617,791 |
| Total Expenses per Audited Statements | $617,791 |
| Total Expenses per Form 990 | $617,791 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Northeast Medical Group | Fishers Island, NY | - | Support Medical Need | $325,008 |
| Fishers Island Medical Services Pc | Fishers Island, NY | - | Support Medical Need | $137,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $76,253 |
| Fundraising Direct Expenses | $69,363 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $198,404 | $56,124 | $69,363 | $-13,239 |
| Hay Harbour | $20,129 | $20,129 | - | $20,129 |
| Total Events | $218,533 | $76,253 | $69,363 | $6,890 |
“Di shillo z & s contracting husband's business”
“The 990 filing is reviewed by the treasurer, president and certain board members.”
“ANNUAL DISCLOSURE”
“UPON REQUEST”
“Some listed positions are non voting”
“The project has adopted the provisions of fasb, accounting standards codification 740, income taxes. Asc 740 requires that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The project does not believe its financial statements include, or reflect, any uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25688 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34186 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO SUPPORT THE PROVISION OF QUALITY HEALTH CARE TO THE RESIDENTS OF FISHERS ISLAND, NEW YORK. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3398 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3398 |
| IRS990/AllOtherContributionsAmt | 0 | 714775 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1033 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1033 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HORACE I CRARY JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6317887244 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 344 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FISHERS ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06390 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 326933 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 317132 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 142280 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 857055 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 462008 |
| IRS990/CYInvestmentIncomeAmt | 0 | 214497 |
| IRS990/CYOtherExpensesAmt | 0 | 155783 |
| IRS990/CYOtherRevenueAmt | 0 | 6890 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 465651 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 617791 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1033 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1083442 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56652 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56652 |
| IRS990/Desc | 0 | TO PROVIDE SUPPORT FOR THE HEALTH CARE FACILTY ON FISHERS ISLAND SERVING FISHERS ISLAND RESIDENTS. THERE ARE NO OTHER HEALTH CARE FACILITIES ON THE ISLAND. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 76591 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 76591 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 601228 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10475 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 196 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 196 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE M BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL BLONDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM COLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSIE FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM FISKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LESLIE GOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATIE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LESLIE HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HORACE I CRARY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARA MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MALCOLM MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ISABEL PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MAISIE POLLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SARAH ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DIANNA SHILLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF INV OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | NONVOTING-DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 142280 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 69363 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 76253 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2695 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 462008 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 462008 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 462008 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2695 |
| IRS990/GrossReceiptsAmt | 0 | 1152805 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 953 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33357 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34310 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 211802 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 211802 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8356839 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9798128 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1154894 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1526206 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1509814 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2664708 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO SUPPORT THE PROVISION OF QUALITY HEALTH CARE TO THE RESIDENTS OF FISHERS ISLAND, NEW YORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10186632 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11697814 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2695 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2695 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6890 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6890 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1045531 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10110041 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11621223 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 81260 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33262 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33262 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3804 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3804 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 89603 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | AWARDS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4184 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4104 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2365 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2342 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17323 |
| IRS990/PrincipalOfficerNm | 0 | DIANE M BAKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DR'S & NURSE'S SCHOOL VISITS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 731791 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 150000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 189350 |
| IRS990/PYOtherExpensesAmt | 0 | 493650 |
| IRS990/PYOtherRevenueAmt | 0 | 71673 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1250 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 347637 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2777 |
| IRS990/PYTotalExpensesAmt | 0 | 646427 |
| IRS990/PYTotalRevenueAmt | 0 | 994064 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 465651 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 857055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 803464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 829315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 945636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 798719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4234189 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 211802 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 189350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147002 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133969 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 791355 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 25150 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 76253 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 76253 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3897261 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 336928 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 857055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 803464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 829315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 945636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 798719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4234189 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5101797 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1086908 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1075111 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2162019 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16609 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 79783 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 96392 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 617791 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 406297 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 406297 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1045531 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1045531 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1083442 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PROJECT HAS ADOPTED THE PROVISIONS OF FASB, ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES. ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE PROJECT DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1509814 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 617791 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1083442 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2128973 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 617791 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 142280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 142280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 69363 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HAY HARBOUR |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20129 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 198404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 218533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20129 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 56124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 76253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 69363 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 69363 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 137000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 325008 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT MEDICAL NEED |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUPPORT MEDICAL NEED |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | FISHERS ISLAND MEDICAL SERVICES PC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | NORTHEAST MEDICAL GROUP |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 920776981 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 061330992 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 370 CENTRL AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 370 CENTRAL AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | FISHERS ISLAND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | FISHERS ISLAND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 06390 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 06390 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | OBTAIN CERTAIN FINANCIAL REPORTS |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
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