Civic Intelligence

Alaska Hospital & Healthcare Association

990 • Fiscal year 2017 • EIN 92-0034538

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

Organization Profilewww.ashnha.com

View Organization Page

1049 W 5th AveAnchorage, AK 99501

(907) 586-1790

Siviq Scores

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

Liabilities / Assets

57th percentile

0.23x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.33x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

8.6%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$291,990

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

3.9%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

5.1%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,602,209

Up $134,114 (+3.9%) from 2016

Net Assets

Up

$2,785,299

Up $300,551 (+12%) from 2016

Liabilities

Down

$816,910

Down $166,437 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin68th percentile

Revenue

Up

$2,464,795

Up $118,842 (+5.1%) from 2016

Expenses

Up

$2,253,424

Up $330,154 (+17%) from 2016

Net Income

Down

$211,371

Down $211,312 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,576,421Liabilities 2010: $246,348Net Assets 2010: $1,330,0732010Assets 2011: $1,974,376Liabilities 2011: $519,340Net Assets 2011: $1,455,0362011Assets 2012: $2,327,566Liabilities 2012: $650,755Net Assets 2012: $1,676,8112012Assets 2013: $2,351,459Liabilities 2013: $520,265Net Assets 2013: $1,831,1942013Assets 2014: $2,729,157Liabilities 2014: $766,423Net Assets 2014: $1,962,7342014Assets 2015: $2,940,688Liabilities 2015: $911,706Net Assets 2015: $2,028,9822015Assets 2016: $3,468,095Liabilities 2016: $983,347Net Assets 2016: $2,484,7482016Assets 2017: $3,602,209Liabilities 2017: $816,910Net Assets 2017: $2,785,2992017Assets 2018: $3,354,576Liabilities 2018: $457,513Net Assets 2018: $2,897,0632018Assets 2019: $3,497,430Liabilities 2019: $330,464Net Assets 2019: $3,166,9662019Assets 2020: $4,533,338Liabilities 2020: $930,984Net Assets 2020: $3,602,3542020Assets 2021: $4,860,276Liabilities 2021: $1,068,121Net Assets 2021: $3,792,1552021Assets 2022: $3,760,037Liabilities 2022: $427,596Net Assets 2022: $3,332,4412022Assets 2023: $4,548,489Liabilities 2023: $1,101,061Net Assets 2023: $3,447,4282023Assets 2024: $4,357,644Liabilities 2024: $856,788Net Assets 2024: $3,500,8562024

Highlighted filing

2017

Assets$3,602,209
Liabilities$816,910
Net Assets$2,785,299
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,240,8422010Expenses 2011: $2,792,5822011Revenue 2012: $2,333,899Expenses 2012: $2,132,603Net Income 2012: $201,2962012Revenue 2013: $2,559,219Expenses 2013: $2,390,819Net Income 2013: $168,4002013Revenue 2014: $2,545,513Expenses 2014: $2,426,696Net Income 2014: $118,8172014Revenue 2015: $2,159,812Expenses 2015: $2,042,809Net Income 2015: $117,0032015Revenue 2016: $2,345,953Expenses 2016: $1,923,270Net Income 2016: $422,6832016Revenue 2017: $2,464,795Expenses 2017: $2,253,424Net Income 2017: $211,3712017Revenue 2018: $2,381,245Expenses 2018: $2,216,514Net Income 2018: $164,7312018Revenue 2019: $2,550,410Expenses 2019: $2,420,976Net Income 2019: $129,4342019Revenue 2020: $3,128,497Expenses 2020: $2,863,846Net Income 2020: $264,6512020Revenue 2021: $3,255,652Expenses 2021: $3,059,067Net Income 2021: $196,5852021Revenue 2022: $2,475,724Expenses 2022: $2,684,952Net Income 2022: -$209,2282022Revenue 2023: $4,068,926Expenses 2023: $3,921,983Net Income 2023: $146,9432023Revenue 2024: $4,590,798Expenses 2024: $4,535,447Net Income 2024: $55,3512024

Highlighted filing

2017

Revenue$2,464,795
Expenses$2,253,424
Net Income$211,371
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.2
Gross Receipts
$2,666,532
Mission and Program Overview

Mission

ASHNHA is a nonprofit organization in Anchorage, Alaska. The vision of ASHNHA is to make Alaska a more affordable and healthier State. The mission of ASHNHA is to provide steady, trustworthy leadership towards improving Alaska's overall health status through continual focus on improved health care service delivery in all aspects, through early adoption of proven patient safety practices, through a commitment in each community to be the safety net health care provider for all Alaskans needing urgent medical care without regard to ability to pay, and through advocating for health policy reform that will bring health care coverage to all Alaskans.ASHNHA will achieve the goals through advocacy, stewardship, providing health care information, networking, advancing knowledge, and improving the health status of Alaskans by providing the following Services:a. Promote and improve the member facilities as centers of health services for the people it serves;b. Support membership in providing heal

ASHNHA is a nonprofit organization in Anchorage, Alaska. The vision of ASHNHA is to make healthcare in Alaska more affordable and to make Alaska a healthier State. The mission of ASHNHA is to provide steady, trustworthy leadership towards improving Alaska's overall health status through continual focus on improved health care service delivery in all aspects, through early adoption of proven patient safety practices, through a commitment in each community to be the safety net health care provider for all Alaskans needing urgent medical care without regard to ability to pay, and through advocating for health policy reform that will bring health care coverage to all Alaskans.ASHNHA will achieve the goals through advocacy, stewardship, providing health care information, networking, advancing knowledge, and improving the health status of Alaskans by providing the following Services:a. Promote and improve the member facilities as centers of health services for the people it serves;b. Support

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,006,463$1,621,025▲ $614,562
Cash and Non-Interest-Bearing Accounts$1,985,003$1,457,484▼ $527,519
Land, Buildings, and Equipment, Net$273,905$260,387▼ $13,518
Accounts Receivable$47,302$123,370▲ $76,068
Prepaid Expenses and Deferred Charges$74,061$71,163▼ $2,898
Pledges and Grants Receivable$63,353$26,377▼ $36,976
Savings and Temporary Cash Investments$14,553$22,248▲ $7,695
Other Notes and Loans Receivable, Net$3,455$20,155▲ $16,700
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,468,095$3,602,209▲ $134,114
Other Assets Total-$0-
Liabilities
Deferred Revenue$859,274$674,116▼ $185,158
Other Liabilities$93,068$104,969▲ $11,901
Accounts Payable and Accrued Expenses$31,005$37,825▲ $6,820
Total Liabilities$983,347$816,910▼ $166,437
Net Assets / Fund Balance
Unrestricted Net Assets$2,484,748$2,785,299▲ $300,551
Total Net Assets Fund Balance$2,484,748$2,785,299▲ $300,551
Total Liabilities and Net Assets / Fund Balance$3,468,095$3,602,209▲ $134,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,651-$203,651
Leasehold Improvements$155,161-$155,161
Land$90,000-$90,000
Other Land Buildings$-188,425$196,278$7,853
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca HultbergPresident & CEOFT$200,660$91,330$291,990
Dennis MurrayVPFT$123,246$13,126$136,372
Jeannie MonkVPFT$112,972$23,400$136,372

Board Members and Trustees

NameTitle
Julie TaylorChairman
Richard MansagerPast Chair
Charles BillVice Chair
Andrew MayoDirector
Angela LewisDirector
Dan NeumeisterDirector
David WallaceDirector
Ed FreysingerDirector
Elizabeth WoodyardDirector
Gina BishopDirector
Holly TorresDirector
James LynchDirector
James SweeneyDirector
Jeremy O'NeilDirector
Joseph FongDirector
Lecia ScotfordDirector
Paul HansenDirector
Phil HofstetterDirector
Richard HallDirector
Roald HelgesenDirector
Robert AllenDirector
Robert RangDirector
Ruth JohnsonDirector
Sandi CrawfordDirector
Scot MitchellDirector
Tammy RoseDirector
Rick DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,393,413
Program Service Revenue
$970,625
Investment Income
$43,101
Other Revenue
$57,656
All Other Contributions
$2,500
Change in Net Assets
$211,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,464,795
Revenue Not Reported on Form 990
$91,106
Total Revenue per Audited Statements
$2,555,901
Total Revenue per Form 990
$2,464,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,169,809
Salaries, Compensation, and Employee Benefits$1,083,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$486,878
Other Salaries and Wages---$385,958
Fees for Services Other---$301,540
Conferences and Meetings---$219,609
Travel---$195,559
Occupancy---$106,260
Other Employee Benefits---$94,969
Payroll Taxes---$63,576
Fees for Services Accounting---$56,173
Pension Plan Contributions---$52,234
Fees for Services Lobbying---$31,000
All Other Expenses---$20,597
Information Technology---$18,847
Depreciation Depletion---$13,518
Insurance---$12,366
Other Expenses---$11,059
Fees for Service Investment Mgmnt Fees---$10,024
Office Expenses---$9,904
Fees for Services Legal---$4,095
Advertising---$769
Total Functional Expenses$0$0$0$2,253,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,253,424
Total Expenses per Audited Statements$2,244,494
Expenses per Audited Statements$2,243,400
Expenses Not Reported on Financial Statements$10,024
Expenses Not Reported on Form 990$1,094
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
In-house lobbying only
No
Subject to proxy tax
Yes
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
Accrued Payroll Liabilities$72,447
Accrued Leave Payable$32,522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Corporation has Type I and Type II members. Type I members are full dues paying members with voting rights. Type II members represent state health care entities as one class, federal health-care facilities including VA as a class, Hospitalcontrolled physician clinics as a class and assisted living as a class.”

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

“The ASHNHA executive committee reviews the 990 and, with their concurrence, the CEO approves and submits.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The chair of the association reviewed documentation from the State Hospital Association executive forum compensation survey.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“ASHNHA does a member facility compensation survey annually. This information, along with the SHAEF survey, guides the executive committee and CEO regarding comparative compensation of positions within member facilities.”

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

“As an Alaska chartered corporation, ASHNHA's incorporation and by-laws are provided to the state's Department of Commerce and Economic Development. The state makes these documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Alaska State Hospital and
EIN
92-0034538
Phone
9075861790
Address
1049 W 5th Ave, Anchorage, AK 99501

Signing Officer

Name
Rebecca Hultberg
Title
President & CEO
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Hultberg
Formed
1954
Legal Domicile
Ak
Voting Board Members
27
Independent Board Members
27
Employees
8
Volunteers
35

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“ASHNHA and APSCI are exempt from federal income taxes under section 501(c)(6) and 501(c)(3), respectively, of the United States Internal Revenue Code. Although ASHNHA and APSCI are exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirements of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. ASHNHA and APSCI classify all interest and penalties related to tax contingencies as income tax expense. As of December 31, 2017 and 2016, there are no accrued interest or penalties. As of December 31, 2017 and 2016 there are no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within twelve months of the reporting date. ASHNHA and APSCI file tax returns in the US Federal Jurisdiction and the State of Alaska. As of 2017, the tax years that remain subject to examination begin with 2014.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Political action committee meeting $11950 Investment Fees $-10024”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Political action committee expenses $1094”

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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/PersonNm6Scot Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm7Rick Davis
IRS990/Form990PartVIISectionAGrp/PersonNm8Julie Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeremy O'Neil
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IRS990/Form990PartVIISectionAGrp/PersonNm13Tammy Rose
IRS990/Form990PartVIISectionAGrp/PersonNm14Elizabeth Woodyard
IRS990/Form990PartVIISectionAGrp/PersonNm15Lecia Scotford
IRS990/Form990PartVIISectionAGrp/PersonNm16Richard Hall
IRS990/Form990PartVIISectionAGrp/PersonNm17Angela Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm18Ed Freysinger
IRS990/Form990PartVIISectionAGrp/PersonNm19Joseph Fong
IRS990/Form990PartVIISectionAGrp/PersonNm20Paul Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm21Robert Allen
IRS990/Form990PartVIISectionAGrp/PersonNm22David Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm23Holly Torres
IRS990/Form990PartVIISectionAGrp/PersonNm24Ruth Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm25Dan Neumeister
IRS990/Form990PartVIISectionAGrp/PersonNm26Richard Mansager
IRS990/Form990PartVIISectionAGrp/PersonNm27Jeannie Monk
IRS990/Form990PartVIISectionAGrp/PersonNm28Dennis Murray
IRS990/Form990PartVIISectionAGrp/PersonNm29Rebecca Hultberg
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IRS990/MissionDesc0ASHNHA is a nonprofit organization in Anchorage, Alaska. The vision of ASHNHA is to make healthcare in Alaska more affordable and to make Alaska a healthier State. The mission of ASHNHA is to provide steady, trustworthy leadership towards improving Alaska's overall health status through continual focus on improved health care service delivery in all aspects, through early adoption of proven patient safety practices, through a commitment in each community to be the safety net health care provider for all Alaskans needing urgent medical care without regard to ability to pay, and through advocating for health policy reform that will bring health care coverage to all Alaskans.ASHNHA will achieve the goals through advocacy, stewardship, providing health care information, networking, advancing knowledge, and improving the health status of Alaskans by providing the following Services:a. Promote and improve the member facilities as centers of health services for the people it serves;b. Support
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,602,209
Liabilities
$816,910
Net assets
$2,785,299
Revenue
$2,464,795
Expenses
$2,253,424
Net income
$211,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.86$3.50$4.59$4.54$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.55$1.10$3.45$4.07$3.92$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.43$3.33$2.48$2.68$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.86$1.07$3.79$3.26$3.06$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.53$0.93$3.60$3.13$2.86$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.33$3.17$2.55$2.42$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.46$2.90$2.38$2.22$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.82$2.79$2.46$2.25$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.47$0.98$2.48$2.35$1.92$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.91$2.03$2.16$2.04$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.77$1.96$2.55$2.43$0.12
2013Summary only. Only limited summary data is available for this year.$2.35$0.52$1.83$2.56$2.39$0.17
2012Summary only. Only limited summary data is available for this year.$2.33$0.65$1.68$2.33$2.13$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.52$1.46$2.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.25$1.33$1.24