Civic Intelligence

Mountain View Health Services

990 • Fiscal year 2023 • EIN 85-2391237

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilewww.mtvhs.org

View Organization Page

3521 Mountain View DrAnchorage, AK 99508

(907) 868-1105

Siviq Scores

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

Liabilities / Assets

100th percentile

35.58x

Higher debt load relative to assets than 100% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.60x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

6th percentile

-61%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$2,940

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

1st percentile

-85%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-39%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$16,342

Down $90,968 (-85%) from 2022

Net Assets

Down

-$565,164

Down $599,364 (-1753%) from 2022

Liabilities

Up

$581,506

Up $508,396 (+695%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin6th percentile

Revenue

Down

$977,232

Down $628,398 (-39%) from 2022

Expenses

Down

$1,568,480

Down $39,051 (-2.4%) from 2022

Net Income

Down

-$591,248

Down $589,347 (-31002%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2023

Assets$16,342
Liabilities$581,506
Net Assets-$565,164
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

2023

Revenue$977,232
Expenses$1,568,480
Net Income-$591,248
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$978,677
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
Savings and Temporary Cash Investments$82,557$16,242▼ $66,315
Accounts Receivable$13,348$0▼ $13,348
Prepaid Expenses and Deferred Charges$498$0▼ $498
Cash and Non-Interest-Bearing Accounts$300$100▼ $200
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$107,310$16,342▼ $90,968
Other Assets Total$10,607$0▼ $10,607
Liabilities
Other Liabilities$18,066$476,737▲ $458,671
Deferred Revenue$55,044$60,769▲ $5,725
Accounts Payable and Accrued Expenses-$44,000-
Total Liabilities$73,110$581,506▲ $508,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,200$-565,164▼ $599,364
Total Net Assets Fund Balance$34,200$-565,164▼ $599,364
Total Liabilities and Net Assets / Fund Balance$107,310$16,342▼ $90,968
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg HigginsBoard PresidentPT$2,940$2,940
Jon Van RavenswaayExecutive DirectorFT$2,912$2,912

Board Members and Trustees

NameTitle
Heather SmithVice President
Brant SmithDirector
Marissa BuneDirector
Oak RitchieDirector
Stephen ChaeDirector
Jan IlutiskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,828
Program Service Revenue
$853,935
Investment Income
$14
Other Revenue
$-545
All Other Contributions
$7,901
Change in Net Assets
$-591,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$987,198
Other Expenses$581,282
Total Fundraising Expense$24,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$681,976$129,281$19,500$830,757
Fees for Services Other$171,963$28,943-$200,906
Occupancy$125,046$12,085-$137,131
Payroll Taxes$60,417$11,080$1,669$73,166
Other Employee Benefits$31,709$13,671-$45,380
Information Technology$17,522$27,065-$44,587
Pension Plan Contributions$26,635$4,681$727$32,043
Advertising$27,204$60-$27,264
All Other Expenses$16,392$6,427$3,020$25,839
Office Expenses$15,798$5,944-$21,742
Fees for Services Accounting$2,280$17,233-$19,513
Insurance$215$9,465-$9,680
Current Officers, Directors, Trustees, and Key Employees-$5,852-$5,852
Other Expenses$4,271$4,909-$4,271
Fees for Services Legal-$3,310-$3,310
Fees for Services Management$3,125--$3,125
Travel$134--$134
Total Functional Expenses$1,263,558$280,006$24,916$1,568,480
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
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$463,112
Accrued Paid Leave$13,461
Accrued Child Support$164
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, Section A, Line 3

“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.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“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 Dr, Anchorage, AK 99508

Signing Officer

Name
Greg Higgins
Title
President
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Higgins
Formed
2020
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
39
Volunteers
10

Preparer

Firm
Altman Rogers & Co
Address
3000 C ST STE 201, ANCHORAGE, AK 99503
Preparer
Ryan T Johns CPA
Phone
9072742992
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04681
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026635
IRS990/PensionPlanContributionsGrp/TotalAmt032043
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Greg Higgins
IRS990/PriorPeriodAdjustmentsAmt0-8116
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0Patient Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0853935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0853935
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0361985
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0200
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0582600
IRS990/PYOtherRevenueAmt04697
IRS990/PYProgramServiceRevenueAmt01238748
IRS990/PYRevenuesLessExpensesAmt0-1901
IRS990/PYSalariesCompEmpBnftPaidAmt01024931
IRS990/PYTotalExpensesAmt01607531
IRS990/PYTotalRevenueAmt01605630
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-591248
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-545
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0853935
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016242
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1463112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Paid Leave
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Kabo Health, LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Child Support
IRS990ScheduleD/TotalLiabilityAmt0476737
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, fundraising, 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 in 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, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107310
IRS990/TotalAssetsEOYAmt016342
IRS990/TotalAssetsGrp/BOYAmt0107310
IRS990/TotalAssetsGrp/EOYAmt016342
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123828
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024916
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0280006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01263558
IRS990/TotalFunctionalExpensesGrp/TotalAmt01568480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073110
IRS990/TotalLiabilitiesEOYAmt0581506
IRS990/TotalLiabilitiesGrp/BOYAmt073110
IRS990/TotalLiabilitiesGrp/EOYAmt0581506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-565164
IRS990/TotalProgramServiceExpensesAmt01263558
IRS990/TotalProgramServiceRevenueAmt0853935
IRS990/TotalReportableCompFromOrgAmt05852
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0853390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0977232
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016342
IRS990/TravelGrp/ProgramServicesAmt0134
IRS990/TravelGrp/TotalAmt0134
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03521 Mountain View Dr
IRS990/USAddress/CityNm0Anchorage
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099508
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.mtvhs.org
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,342
Liabilities
$581,506
Net assets
-$565,164
Revenue
$977,232
Expenses
$1,568,480
Net income
-$591,248
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