Nonprofit · EIN 66-0852135
ISLAND HEALTH & WELLNESS CENTER INC
Tax-exempt · ST JOHN, VI 00830
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,011,541 | $937,103 | $74,438 | $3,049,906 | $6,606 | $3,043,300 |
| December 31, 2024 | 990 | $1,002,409 | $916,528 | $85,881 | $2,801,809 | $6,309 | $2,795,500 |
| December 31, 2023 | 990 | $1,049,909 | $777,356 | $272,553 | $2,542,352 | $5,742 | $2,536,610 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $802,325
- Program service revenue
- $156,800
- Investment income
- $52,416
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $157,500
- Other salaries and wages
- $313,631
- Salaries, compensation and benefits (total)
- $471,131
- Professional fundraising fees
- $0
- Occupancy
- $146,000
- Depreciation
- $21,497
- Program services (functional)
- $855,410
- Management and general (functional)
- $81,693
Balance sheet and other
- Total assets, start of year
- $2,801,809
- Total assets, end of year
- $3,049,906
- Total liabilities, end of year
- $6,606
- Net assets, end of year
- $3,043,300
- Land, buildings and equipment
- $607,331
- Net assets without donor restrictions
- $3,043,300
- Gross receipts
- $1,011,541
- Employees
- 6
- Year formed
- 2015
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sandra Atwood | President Officer | 40 | $157,500 |
| Karen Radtke | Vice President Officer | 5 | $0 |
| Jessica Daignault | Treasurer Officer | 5 | $0 |
| Colette Rethage | Secretary Officer | 5 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sandra Atwood | President Officer | 40 | $0 |
| Karen Radtke | Vice President Officer | 5 | $0 |
| Jessica Daignault | Treasurer Officer | 5 | $0 |
| Colette Rethage | Secretary Officer | 5 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sandra Atwood | President Officer | 40 | $109,200 |
| Karen Radtke | Vice President Officer | 5 | $0 |
| Jessica Daignault | Treasurer Officer | 5 | $0 |
| Colette Rethage | Secretary Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 5000 ESTATE ENIGHED PMB 311, ST JOHN, VI 00830-6120
- Mailing address (990-N for 2016)
- 5000 Estate Enighed PMB 311, Cruz Bay VI 00831
- Principal officer (990 for 2025)
- Sandra Atwood, 5000 Estate Enighed PMB 311, St John, VI 00831
- Principal officer (990-N for 2016)
- Sandra Colasacco, 5000 Est Enighed PMB 311, Cruz Bay VI 00831
- Signed the 990
- Sandra Atwood, President
- Phone
- (340) 779-2564
- Return prepared by
- Kathleen A Laseter CPA LLC
Mission
To provide routine health care to residents and visitors regardless of medical insurance or economic level.
Program accomplishments
- To provide health services regardless of economic or insured status on the islands of St. Thomas & St. John.Expenses $855,410 · revenue $156,800
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 66-0852135
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $3,049,906
- Income (IRS master file)
- $1,011,541
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,011,541 | $937,103 | $3,049,906 | IRS |
| 990 | December 2024 | $1,002,409 | $916,528 | $2,801,809 | IRS |
| 990 | December 2023 | $1,049,909 | $777,356 | $2,542,352 | XML |
| 990 | December 2022 | $950,709 | $751,407 | $2,096,359 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Sandra Colasacco | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 66-0852135).
Questions about ISLAND HEALTH & WELLNESS CENTER INC
- What is the EIN of ISLAND HEALTH & WELLNESS CENTER INC?
- The employer identification number (EIN) of ISLAND HEALTH & WELLNESS CENTER INC is 66-0852135.
- Is ISLAND HEALTH & WELLNESS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to ISLAND HEALTH & WELLNESS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ISLAND HEALTH & WELLNESS CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ISLAND HEALTH & WELLNESS CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ISLAND HEALTH & WELLNESS CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ISLAND HEALTH & WELLNESS CENTER INC?
- The 990 for the year ended December 31, 2025 names Sandra Atwood.
- Who are the officers and directors of ISLAND HEALTH & WELLNESS CENTER INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $157,500 (Sandra Atwood, President).
- How much revenue does ISLAND HEALTH & WELLNESS CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,011,541, expenses of $937,103 and total assets of $3,049,906 at year end.
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All nonprofits in ST JOHN · U.S. Virgin Islands · Health care