Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 92-0041961 • 501(c)3 • Unalaska, AK
Profile
To provide comprehensive medical, dental, and behavioral health care through the operation of its clinic in Unalaska, Alaska. The clinic's mission is to provide care to all, regardless of ability to pay, and to specialize in providing care for the medically underserved, low income, and other disadvantaged populations, most of whom are local residents or individuals employed by commercial seafood processors or related industries in the surrounding area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$7,764,417
Up $1,813,219 (+30%) from 2024
Liabilities
Up$1,264,540
Up $275,204 (+28%) from 2024
Net Assets
Up$6,499,877
Up $1,538,015 (+31%) from 2024
Revenue
Up$10,221,837
Up $2,345,784 (+30%) from 2024
Expenses
Down$8,697,982
Down $135,592 (-1.5%) from 2024
Net Income
Up$1,523,855
Up $2,481,376 (+259%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide comprehensive medical, dental, and behavioral health care through the operation of its clinic in Unalaska, Alaska. The clinic's mission is to provide care to all, regardless of ability to pay, and to specialize in providing care for the medically underserved, low income, and other disadvantaged populations, most of whom are local residents or individuals employed by commercial seafood processors or related industries in the surrounding area.
To provide comprehensive medical, dental, and behavioral health care through the operation of its clinic in Unalaska, Alaska.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,954,645 | $3,478,443 | ▲ $1,523,798 |
| Accounts Receivable | $2,016,850 | $2,876,953 | ▲ $860,103 |
| Investments in Publicly Traded Securities | $708,025 | $410,696 | ▼ $297,329 |
| Pledges and Grants Receivable | $408,378 | $402,095 | ▼ $6,283 |
| Cash and Non-Interest-Bearing Accounts | $746,478 | $390,359 | ▼ $356,119 |
| Inventories for Sale or Use | $108,142 | $147,717 | ▲ $39,575 |
| Prepaid Expenses and Deferred Charges | - | $46,368 | - |
| Savings and Temporary Cash Investments | $7,772 | $10,878 | ▲ $3,106 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $5,951,198 | $7,764,417 | ▲ $1,813,219 |
| Other Assets Total | $908 | $908 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $989,336 | $1,179,540 | ▲ $190,204 |
| Deferred Revenue | - | $85,000 | - |
| Total Liabilities | $989,336 | $1,264,540 | ▲ $275,204 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,553,484 | $6,097,782 | ▲ $1,544,298 |
| Net Assets With Donor Restrictions | $408,378 | $402,095 | ▼ $6,283 |
| Total Net Assets Fund Balance | $4,961,862 | $6,499,877 | ▲ $1,538,015 |
| Total Liabilities and Net Assets / Fund Balance | $5,951,198 | $7,764,417 | ▲ $1,813,219 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,260,008 | $6,156,798 | $8,416,806 |
| Equipment | $549,927 | $1,092,309 | $1,642,236 |
| Other Land Buildings | $623,517 | - | $623,517 |
| Land | $44,991 | - | $44,991 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Angela Johnson | CEO | FT | $293,690 | $14,557 | $308,247 |
| Christy Fassbender | COO | FT | $283,175 | $13,154 | $296,329 |
| Thomas Peterson | Dnp | FT | $268,886 | $13,154 | $282,040 |
| Gregory Walter | Dnp | FT | $214,438 | $8,250 | $222,688 |
| Teresa Novakovich | Dirctr, Grants, HR | FT | $122,479 | - | $122,479 |
| James Walery | Medical Director | FT | $111,200 | - | $111,200 |
| Krissel Laforteza | Lab Technician | FT | $105,648 | - | $105,648 |
| Name | Title |
|---|---|
| M Lynn Crane | Board President |
| Ben Knowles | Board Member |
| Daneen Looby | Board Member |
| Dmitri Dela Cruz | Board Member |
| Ferdinand Lopez | Board Member |
| Hannah Vowell | Board Member |
| Luisito Sevilla | Board Member |
| Marc Kielmeyer | Board Member |
| Ronan Gray | Board Member |
| Twyla Olson | Board Sec/Treas |
| Virginia Hatfield | Board Vice Pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,156,458 |
| Salaries, Compensation, and Employee Benefits | $3,541,024 |
| Grants and Similar Amounts Paid | $500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,987,964 | $350,817 | - | $2,338,781 |
| Current Officers, Directors, Trustees, and Key Employees | $521,155 | $91,969 | - | $613,124 |
| Other Employee Benefits | $318,837 | $56,266 | - | $375,103 |
| Occupancy | $251,051 | $62,763 | - | $313,814 |
| Depreciation Depletion | $135,465 | $125,044 | - | $260,509 |
| Fees for Services Other | $191,286 | $50,848 | - | $242,134 |
| Payroll Taxes | $181,914 | $32,102 | - | $214,016 |
| Other Expenses | $200,364 | $10,545 | - | $210,909 |
| All Other Expenses | $163,841 | $32,432 | - | $196,273 |
| Insurance | $34,845 | $123,541 | - | $158,386 |
| Travel | $97,568 | $22,886 | - | $120,454 |
| Fees for Services Accounting | $76,715 | $20,393 | - | $97,108 |
| Office Expenses | $16,186 | $4,603 | - | $20,789 |
| Fees for Service Investment Mgmnt Fees | - | $6,640 | - | $6,640 |
| Fees for Services Legal | $4,091 | $1,087 | - | $5,178 |
| Interest | $763 | $211 | - | $974 |
| Grants to Domestic Orgs | $500 | - | - | $500 |
| Total Functional Expenses | $7,683,056 | $1,014,926 | $0 | $8,697,982 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,697,982 |
| Total Expenses per Audited Statements | $7,568,808 |
| Expenses per Audited Statements | $5,768,654 |
| Expenses Not Reported on Financial Statements | $2,929,328 |
| Other Expense Adjustments | $2,922,688 |
| Expenses Not Reported on Form 990 | $1,800,154 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The officers of the board serve as an executive committee. Their function is to approve operational requirements on which action may be required between regular meetings of the board of directors, and other related duties as determined by the board.”
“Prior to filing, the form 990 was reviewed by the organization's administration, then presented to the finance committee, and then to the entire board of directors for approval.”
“The board of directors performs internal monitoring of each member's associations and relationships on an annual basis so that no member is in a decision making process that can be unduly influenced through a prior relationship. A Member of the board who has a financial, fiduciary or other direct interest in any specific issue before the board abstains from voting on that issue. Board members are required to declare any suspected or actual conflict of interest for purposes of determination by the board. Any board member may ask the board to resolve any question of conflicts.”
“For the CEO, the board of directors gathers various pieces of information in determining compensation. They utilize the Alaska state salary surveys and salary information provided by the northwest regional primary care association. Other factors involved in the determination are as follows: Job description, compensation history, performance goals achieved, and overall performance of the organization. The board meets in an executive session to finalize the compensation piece of the CEO's contract. This process is completed annually.”
“The governing documents, board code of ethics, and grievance policy are available to the public upon request. The organization's monthly financial statements are available to the public at the board of directors' monthly meetings.”
“The Clinic is exempt from federal income taxes under Section 501 (c)(3) of the Internal Revenue Code. The Clinic is exempt from State income taxes under the Alaska Nonprofit Corporation Act. Therefore, the accompanying statements do not reflect a provision for income taxes. Although the Clinic is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing U.S. Federal Income Tax Form 990-T and a tax liability may be determined on these activities.The Clinics policy is to report interest and penalties associated with uncertain tax positions as other expense. There is no interest or penalties accrued at June 30, 2025 and 2024. With few exceptions, the Clinic is not subject to audit of its tax returns prior to 2022. Management has taken no uncertain tax positions.”
“Net Assets Released From Restrictions $6283”
“Contractual/ Sliding Fee Adjustment/Bad $2922688”
“Net Assets Released From Restrictions $6283”
“Contractual/ Sliding Fee Adjustment/Bad $2922688”
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 | 989336 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1179540 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2016850 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2876953 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide comprehensive medical, dental, and behavioral health care through the operation of its clinic in Unalaska, Alaska. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 9943 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32432 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 163841 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 196273 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dawn Johnson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9075811202 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 34 Lavelle Court |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Unalaska |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99685 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 746478 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 390359 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 91969 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 521155 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 613124 |
| 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 | 4687344 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27774 |
| IRS990/CYOtherExpensesAmt | 0 | 5156458 |
| IRS990/CYOtherRevenueAmt | 0 | 101811 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5404908 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1523855 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3541024 |
| IRS990/CYTotalExpensesAmt | 0 | 8697982 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10221837 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 85000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 125044 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 135465 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 260509 |
| IRS990/Desc | 0 | Provided primary health care and emergency medical services to permanent and temporary residents of Unalaska, the fishing Fleet of the Bering sea, and the outlying islands of Atka, Akutan, and Nikolski. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 408378 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 402095 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7629076 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20393 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 76715 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 97108 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1087 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4091 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5178 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50848 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 191286 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 242134 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6640 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6640 |
| 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Angela Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Christy Fassbender |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Thomas Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gregory Walter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Teresa Novakovich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | James Walery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Krissel Laforteza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | M Lynn Crane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Virginia Hatfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Twyla Olson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Daneen Looby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ferdinand Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Ronan Gray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Ben Knowles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Hannah Vowell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Luisito Sevilla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Dmitri Dela Cruz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Marc Kielmeyer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 308247 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 296329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 282040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 222688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 122479 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 111200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 105648 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DNP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DNP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Dirctr, Grants, HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Lab Technician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Vice Pres |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Sec/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12656 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 4677401 |
| IRS990/GrantAmt | 0 | 500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 630897 |
| IRS990/GrossReceiptsAmt | 0 | 10840078 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 93600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 123541 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34845 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 158386 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 211 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 763 |
| IRS990/InterestGrp/TotalAmt | 0 | 974 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 108142 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 147717 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15118 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15118 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 708025 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 410696 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7249107 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1954645 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3478443 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10727550 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 618241 |
| 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 provide comprehensive medical, dental, and behavioral health care through the operation of its clinic in Unalaska, Alaska. The clinic's mission is to provide care to all, regardless of ability to pay, and to specialize in providing care for the medically underserved, low income, and other disadvantaged populations, most of whom are local residents or individuals employed by commercial seafood processors or related industries in the surrounding area. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4961862 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6499877 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12656 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12656 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 93600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 93600 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14160 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4553484 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6097782 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 62763 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 251051 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 313814 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4603 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16186 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20789 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 908 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 908 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56266 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 318837 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 375103 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contractual/sliding fee Adjust |
| IRS990/OtherExpensesGrp/Desc | 1 | Billing Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Telecom Other |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22779 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2922688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 315849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 261974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 200364 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2922688 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 315849 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 284753 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 210909 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8211 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8211 |
| IRS990/OtherRevenueTotalAmt | 0 | 8211 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 350817 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1987964 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2338781 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32102 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 181914 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 214016 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 408378 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 402095 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46368 |
| IRS990/PrincipalOfficerNm | 0 | Angela Johnson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Patient Revenues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5404908 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5404908 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provided counseling to permanent and temporary residents of Unalaska, the fishing Fleet of the Bering sea, and the outlying islands of Atka, Akutan, and Nikolski. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 53980 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3083035 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12529 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4280974 |
| IRS990/PYOtherRevenueAmt | 0 | 76715 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4703774 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -957521 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4552600 |
| IRS990/PYTotalExpensesAmt | 0 | 8833574 |
| IRS990/PYTotalRevenueAmt | 0 | 7876053 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1523855 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 93600 |
No mirrored PDF or thumbnail assets are attached yet.