Civic Intelligence

Mountain View Health Services

990 • Fiscal year 2021 • EIN 85-2391237

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profilewww.mtvhs.org

View Organization Page

3521 Mountain View DriveAnchorage, AK 99508

(907) 868-1105

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.54x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

38th percentile

5.5%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$9

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$381,565

No earlier filing loaded for comparison.

Net Assets

$37,010

No earlier filing loaded for comparison.

Liabilities

$344,555

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin38th percentile

Revenue

$640,639

No earlier filing loaded for comparison.

Expenses

$605,100

No earlier filing loaded for comparison.

Net Income

$35,539

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500K-$1.0MAssets 2021: $381,565Liabilities 2021: $344,555Net Assets 2021: $37,0102021Assets 2022: $107,310Liabilities 2022: $73,110Net Assets 2022: $34,2002022Assets 2023: $16,342Liabilities 2023: $581,506Net Assets 2023: -$565,1642023Assets 2024: $47,281Liabilities 2024: $530,746Net Assets 2024: -$483,4652024

Highlighted filing

2021

Assets$381,565
Liabilities$344,555
Net Assets$37,010
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2021: $640,639Expenses 2021: $605,100Net Income 2021: $35,5392021Revenue 2022: $1,605,630Expenses 2022: $1,607,531Net Income 2022: -$1,9012022Revenue 2023: $977,232Expenses 2023: $1,568,480Net Income 2023: -$591,2482023Revenue 2024: $767,136Expenses 2024: $743,911Net Income 2024: $23,2252024

Highlighted filing

2021

Revenue$640,639
Expenses$605,100
Net Income$35,539
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$640,639
Mission and Program Overview

Mission

To serve the community by providing comprehensive, affordable health care services to those in need.

To promote and operate a non-profit community health clinic; to provide space and services for the general health and welfare of individuals, families and organizations located in South-Central Alaska; and, for other exempt charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,471$87,174▲ $85,703
Accounts Receivable-$39,445-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,471$381,565▲ $380,094
Other Assets Total-$254,946-
Liabilities
Deferred Revenue-$275,832-
Other Liabilities-$51,928-
Accounts Payable and Accrued Expenses-$16,795-
Total Liabilities$0$344,555▲ $344,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,471$37,010▲ $35,539
Total Net Assets Fund Balance$1,471$37,010▲ $35,539
Total Liabilities and Net Assets / Fund Balance$1,471$381,565▲ $380,094

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$254,946--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Van RavenswaayExecutive DirectorFT$9$9

Board Members and Trustees

NameTitle
Brant SmithPresident
Heather SmithVice President
Jim PoseyDirector
Jan IlutsikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,363
Program Service Revenue
$270,226
Investment Income
$50
Other Revenue
$0
All Other Contributions
$176,195
Change in Net Assets
$35,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,519
Other Expenses$168,081
Total Fundraising Expense$36,540
Professional Fundraising Fees$36,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,728$63,282-$377,010
Occupancy$46,864$4,362-$51,226
Fees for Services Professional Fundraising--$36,500$36,500
Office Expenses$30,700$4,975-$35,675
Fees for Services Other$27,633$3,749-$31,382
Information Technology$19,694$8,936-$28,630
Payroll Taxes$8,458$8,195-$16,653
Insurance-$14,654-$14,654
Pension Plan Contributions$4,301$1,098-$5,399
Fees for Services Legal-$1,790-$1,790
Other Employee Benefits-$1,457-$1,457
Other Expenses$1,274$849-$849
Fees for Services Accounting-$650-$650
Advertising-$52$40$92
Total Functional Expenses$452,652$115,908$36,540$605,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Kabo Health LLC$43,470
Accrued Leave$8,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Day to day management of the organization is delegated to Kabo Health LLC by the board of directors. This includes the performance and oversight of medical care, fund-raising, and medical billing.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 is prepared by a contract accountant and reviewed by the bookkeeper and Executive Director before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All Board members sign a conflict of interest affirmation. All purchases and contracts are approved by Medical director who reviews to ensure no conflict of interest is present.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“990 is made available upon request or on GuideStar.org”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mountain View Health Services
EIN
85-2391237
Phone
9078681105
Address
3521 Mountain View Drive, Anchorage, AK 99508

Signing Officer

Name
John Van Ravenswaay
Title
Executive Director
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Van Ravenswaay
Formed
2020
Legal Domicile
Ak
Voting Board Members
3
Independent Board Members
3
Employees
21
Volunteers
20

Preparer

Firm
Melissa K Hartford
Address
6430 Bridget Dr, Anchorage, AK 99502
Preparer
Melissa Hartford
Phone
9078542058
Raw XML Appendix375 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MVHS contracts Denali FSP, LLC to assist with fundraising for MVHS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Day to day management of the organization is delegated to Kabo Health LLC by the board of directors. This includes the performance and oversight of medical care, fund-raising, and medical billing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is prepared by a contract accountant and reviewed by the bookkeeper and Executive Director before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Board members sign a conflict of interest affirmation. All purchases and contracts are approved by Medical director who reviews to ensure no conflict of interest is present.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 is made available upon request or on GuideStar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0John Van Ravenswaay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06430 Bridget Dr
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099502
ReturnHeader/PreparerPersonGrp/PhoneNum09078542058
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Hartford
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ReturnHeader/ReturnTs02022-05-13T16:26:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John Van
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ravenswaay
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,565
Liabilities
$344,555
Net assets
$37,010
Revenue
$640,639
Expenses
$605,100
Net income
$35,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.53$0.48$0.77$0.74$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.58$0.57$0.98$1.57$0.59
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.03$1.61$1.61$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.34$0.04$0.64$0.61$0.04