Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2022 • EIN 85-2391237
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Down$107,310
Down $274,255 (-72%) from 2021
Net Assets
Down$34,200
Down $2,810 (-7.6%) from 2021
Liabilities
Down$73,110
Down $271,445 (-79%) from 2021
Revenue
Up$1,605,630
Up $964,991 (+151%) from 2021
Expenses
Up$1,607,531
Up $1,002,431 (+166%) from 2021
Net Income
Down-$1,901
Down $37,440 (-105%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $82,557 | - |
| Accounts Receivable | $39,445 | $13,348 | ▼ $26,097 |
| Prepaid Expenses and Deferred Charges | - | $498 | - |
| Cash and Non-Interest-Bearing Accounts | $87,174 | $300 | ▼ $86,874 |
| 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 | - |
| Total Assets | $381,565 | $107,310 | ▼ $274,255 |
| Other Assets Total | $254,946 | $10,607 | ▼ $244,339 |
| Liabilities | |||
| Deferred Revenue | $275,832 | $55,044 | ▼ $220,788 |
| Other Liabilities | $51,928 | $18,066 | ▼ $33,862 |
| Accounts Payable and Accrued Expenses | $16,795 | - | - |
| Total Liabilities | $344,555 | $73,110 | ▼ $271,445 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $37,010 | $34,200 | ▼ $2,810 |
| Total Net Assets Fund Balance | $37,010 | $34,200 | ▼ $2,810 |
| Total Liabilities and Net Assets / Fund Balance | $381,565 | $107,310 | ▼ $274,255 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $10,607 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shigone Beighle | Physician Assistan | FT | $144,594 | $144,594 |
| Greg Higgins | Executive Director | FT | $3,150 | $3,150 |
| Jon Van Ravenswaay | Medical Director | FT | $2 | $2 |
| Name | Title |
|---|---|
| Brant Smith | President |
| Heather Smith | Vice President |
| Jan Ilutisk | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,024,931 |
| Other Expenses | $582,600 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $785,084 | $114,637 | - | $899,721 |
| Fees for Services Other | $159,816 | $67,757 | - | $227,573 |
| Occupancy | $106,274 | $29,385 | - | $135,659 |
| Payroll Taxes | $69,604 | $11,284 | - | $80,888 |
| Information Technology | $36,104 | $21,919 | - | $58,023 |
| Other Employee Benefits | $25,736 | $15,434 | - | $41,170 |
| All Other Expenses | $8,875 | $8,678 | - | $17,553 |
| Insurance | $122 | $17,275 | - | $17,397 |
| Office Expenses | $3,812 | $6,286 | - | $10,098 |
| Other Expenses | $4,577 | $1,890 | - | $6,467 |
| Current Officers, Directors, Trustees, and Key Employees | - | $3,152 | - | $3,152 |
| Advertising | $1,138 | $1,702 | - | $2,840 |
| Fees for Services Legal | $90 | $2,730 | - | $2,820 |
| Fees for Services Accounting | - | $2,700 | - | $2,700 |
| Travel | $153 | $505 | - | $658 |
| Total Functional Expenses | $1,293,004 | $314,527 | $0 | $1,607,531 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,350 |
| Fundraising Direct Expenses | $10,055 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due to Kabo Health, LLC | $11,696 |
| Accrued Paid Leave | $6,370 |
“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, fundraising, and medical billing.”
“990 is prepared by a contract accountant and reviewed by the bookkeeper and Executive Director before filing.”
“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 in present.”
“990 is made available upon request or on GuideStar.org”
“No documents available to the public.”
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 | 16795 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39445 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13348 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1702 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1138 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2840 |
| IRS990/AllOtherContributionsAmt | 0 | 167232 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8678 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8875 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17553 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Greg Higgins |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9078681105 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3521 Mountain View Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Anchorage |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99508 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87174 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3152 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3152 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 361985 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 200 |
| IRS990/CYOtherExpensesAmt | 0 | 582600 |
| IRS990/CYOtherRevenueAmt | 0 | 4697 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1238748 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1901 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1024931 |
| IRS990/CYTotalExpensesAmt | 0 | 1607531 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1605630 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 275832 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 55044 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | MVHS provides urgent care, primary care, behavioral health, COVID testing and vaccinations to underpriveledged community members. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1293004 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2730 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 90 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2820 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 67757 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 159816 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 227573 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 75.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | Shigone Beighle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Greg Higgins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jon Van Ravenswaay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brant Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Heather Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jan Ilutisk |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 144594 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | Physician Assistan |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Medical Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10055 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11350 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 194753 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1615685 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21919 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36104 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 58023 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17275 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 122 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17397 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 200 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| 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 | To serve the community by providing comprehensive, affordable health care services to those in need. MVHS operates a non-profit health clinic in Mountain View, Alaska offering high quality and convenient primary care, urgent care, and counseling services to residents. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37010 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1295 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1295 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 37010 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29385 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 106274 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 135659 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6286 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3812 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10098 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 254946 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10607 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15434 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25736 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41170 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Medical Equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Training |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9193 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4577 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72958 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17582 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10272 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6467 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 51928 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18066 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Sales of Product Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3402 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3402 |
| IRS990/OtherRevenueTotalAmt | 0 | 3402 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114637 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 785084 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 899721 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11284 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69604 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80888 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 498 |
| IRS990/PrincipalOfficerNm | 0 | Greg Higgins |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -909 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Patient Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1238748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1238748 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 370363 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 50 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 168081 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 270226 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35539 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 400519 |
| IRS990/PYTotalExpensesAmt | 0 | 605100 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 36500 |
| IRS990/PYTotalRevenueAmt | 0 | 640639 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1901 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1238748 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 82557 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10607 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Due from Kabo Health |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6370 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11696 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Paid Leave |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to Kabo Health, LLC |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 10607 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18066 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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, fundraising, and medical billing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 is prepared by a contract accountant and reviewed by the bookkeeper and Executive Director before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 in present. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 990 is made available upon request or on GuideStar.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 381565 |
| IRS990/TotalAssetsEOYAmt | 0 | 107310 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 381565 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 107310 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 361985 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 314527 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1293004 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1607531 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 344555 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 73110 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 344555 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 73110 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 37010 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 34200 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1293004 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1238748 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 147746 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4897 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1238748 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1605630 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 381565 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 107310 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 505 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 153 |
| IRS990/TravelGrp/TotalAmt | 0 | 658 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3521 Mountain View Dr |
| IRS990/USAddress/CityNm | 0 | Anchorage |
| IRS990/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/USAddress/ZIPCd | 0 | 99508 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.mtvhs.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Greg Higgins |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Mountain View Health Services |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
| ReturnHeader/Filer/EIN | 0 | 852391237 |
| ReturnHeader/Filer/PhoneNum | 0 | 9078681105 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3521 Mountain View Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Anchorage |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99508 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 920143182 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALTMAN ROGERS & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3000 C ST STE 201 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.