Civic Intelligence

Mat-Su Health Services Inc

EIN 92-0089779 • 501(c)3 • Wasilla, AK

View Organization Page

Profile

To provide comprehensive mental health and primary care services in the Matanuska-Susitna Borough. The Organization operates mental health-related clinics and a Primary Health Care Clinic.

1363 West Spruce AvenueWasilla, AK 99654

www.mshsak.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.32x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-8.1%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$6,376,472

Down $626,468 (-8.9%) from 2023

Liabilities

Down

$3,545,443

Down $94,026 (-2.6%) from 2023

Net Assets

Down

$2,831,029

Down $532,442 (-16%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin15th percentile

Revenue

Up

$11,991,416

Up $451,676 (+3.9%) from 2023

Expenses

Down

$12,523,858

Down $526,751 (-4.0%) from 2023

Net Income

Up

-$532,442

Up $978,427 (+65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $6,577,368Liabilities 2011: $4,305,193Net Assets 2011: $2,272,1752011Assets 2012: $6,005,805Liabilities 2012: $4,266,921Net Assets 2012: $1,738,8842012Assets 2013: $6,117,462Liabilities 2013: $4,012,561Net Assets 2013: $2,104,9012013Assets 2014: $6,462,625Liabilities 2014: $4,273,517Net Assets 2014: $2,189,1082014Assets 2015: $6,902,131Liabilities 2015: $4,268,778Net Assets 2015: $2,633,3532015Assets 2016: $7,390,584Liabilities 2016: $3,941,340Net Assets 2016: $3,449,2442016Assets 2017: $6,995,865Liabilities 2017: $3,494,604Net Assets 2017: $3,501,2612017Assets 2018: $7,474,648Liabilities 2018: $3,381,594Net Assets 2018: $4,093,0542018Assets 2019: $6,793,571Liabilities 2019: $3,317,268Net Assets 2019: $3,476,3032019Assets 2020: $7,492,872Liabilities 2020: $4,650,835Net Assets 2020: $2,842,0372020Assets 2021: $7,876,258Liabilities 2021: $3,237,329Net Assets 2021: $4,638,9292021Assets 2022: $8,084,085Liabilities 2022: $3,209,745Net Assets 2022: $4,874,3402022Assets 2023: $7,002,940Liabilities 2023: $3,639,469Net Assets 2023: $3,363,4712023Assets 2024: $6,376,472Liabilities 2024: $3,545,443Net Assets 2024: $2,831,0292024

Highlighted filing

2024

Assets$6,376,472
Liabilities$3,545,443
Net Assets$2,831,029
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,132,581Expenses 2011: $6,044,459Net Income 2011: $88,1222011Revenue 2012: $6,172,827Expenses 2012: $6,706,118Net Income 2012: -$533,2912012Revenue 2013: $6,728,073Expenses 2013: $6,362,056Net Income 2013: $366,0172013Revenue 2014: $6,662,064Expenses 2014: $6,577,857Net Income 2014: $84,2072014Revenue 2015: $7,254,078Expenses 2015: $6,809,833Net Income 2015: $444,2452015Revenue 2016: $8,305,306Expenses 2016: $7,489,415Net Income 2016: $815,8912016Revenue 2017: $8,103,480Expenses 2017: $8,051,463Net Income 2017: $52,0172017Revenue 2018: $9,296,493Expenses 2018: $8,704,700Net Income 2018: $591,7932018Revenue 2019: $9,430,811Expenses 2019: $10,047,562Net Income 2019: -$616,7512019Revenue 2020: $9,714,540Expenses 2020: $10,348,806Net Income 2020: -$634,2662020Revenue 2021: $12,936,461Expenses 2021: $11,139,569Net Income 2021: $1,796,8922021Revenue 2022: $12,557,142Expenses 2022: $12,321,731Net Income 2022: $235,4112022Revenue 2023: $11,539,740Expenses 2023: $13,050,609Net Income 2023: -$1,510,8692023Revenue 2024: $11,991,416Expenses 2024: $12,523,858Net Income 2024: -$532,4422024

Highlighted filing

2024

Revenue$11,991,416
Expenses$12,523,858
Net Income-$532,442
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,376,472
Liabilities
$3,545,443
Net assets
$2,831,029
Revenue
$11,991,416
Expenses
$12,523,858
Net income
-$532,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$3.55$2.83$12.0$12.5$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$3.64$3.36$11.5$13.1$1.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$3.21$4.87$12.6$12.3$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$3.24$4.64$12.9$11.1$1.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$4.65$2.84$9.71$10.3$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$3.32$3.48$9.43$10.0$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$3.38$4.09$9.30$8.70$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$3.49$3.50$8.10$8.05$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$3.94$3.45$8.31$7.49$0.82
2015Detailed filing. Detailed filing data is available for this year.$6.90$4.27$2.63$7.25$6.81$0.44
2014Summary only. Only limited summary data is available for this year.$6.46$4.27$2.19$6.66$6.58$0.08
2013Summary only. Only limited summary data is available for this year.$6.12$4.01$2.10$6.73$6.36$0.37
2012Summary only. Only limited summary data is available for this year.$6.01$4.27$1.74$6.17$6.71$0.53
2011Summary only. Only limited summary data is available for this year.$6.58$4.31$2.27$6.13$6.04$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$7,254,078
Mission and Program Overview

Mission

To provide comprehensive mental health and primary care services in the Matanuska-Susitna Borough. The Organization operates mental health-related clinics and a Primary Health Care Clinic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,071,243$3,927,117▼ $144,126
Savings and Temporary Cash Investments$603,360$1,827,034▲ $1,223,674
Accounts Receivable$996,411$778,396▼ $218,015
Pledges and Grants Receivable$549,241$291,352▼ $257,889
Prepaid Expenses and Deferred Charges$58,878$67,622▲ $8,744
Cash and Non-Interest-Bearing Accounts$183,492$10,610▼ $172,882
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,462,625$6,902,131▲ $439,506
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,269,293$3,143,859▼ $125,434
Other Liabilities$471,183$587,175▲ $115,992
Deferred Revenue$455,026$423,926▼ $31,100
Accounts Payable and Accrued Expenses$78,015$113,818▲ $35,803
Total Liabilities$4,273,517$4,268,778▼ $4,739
Net Assets / Fund Balance
Unrestricted Net Assets$2,189,108$2,633,353▲ $444,245
Total Net Assets Fund Balance$2,189,108$2,633,353▲ $444,245
Total Liabilities and Net Assets / Fund Balance$6,462,625$6,902,131▲ $439,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,773,257-$4,773,257
Equipment$1,693,216-$1,693,216
Land$191,405-$191,405
Other Land Buildings$-2,730,761$2,730,761-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Natalie VelasquesPsychiatristPT$217,533$217,533
Susanne DillonMedical DirectorFT$165,433$165,433
Cynthia JonesAnpPT$120,388$120,388
Kristen HammerAnpFT$110,145$110,145
Kevin MunsonCEOFT$105,500$105,500
John CookDobhFT$103,881$103,881

Board Members and Trustees

NameTitle
Phil HortonPresident
Amy WilksMember
Juanita MundayMember
Laura PiggMember
Micheal StantonMember
Richard DeuserMember
Richard SchoenwaldMember
Sondra KaplanMember
Linda OlsonSecretary
Lamarr AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,095,578
Program Service Revenue
$3,995,164
Investment Income
$1,671
Other Revenue
$161,665
All Other Contributions
$48,632
Change in Net Assets
$444,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,254,078
Revenue Not Reported on Form 990
$-197,225
Total Revenue per Audited Statements
$7,056,853
Total Revenue per Form 990
$7,254,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,885,989
Other Expenses$1,923,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,711,528$806,595-$3,518,123
Other Employee Benefits$519,283$154,470-$673,753
Occupancy$299,777$145,873-$445,650
Current Officers, Directors, Trustees, and Key Employees$288,881$85,933-$374,814
Payroll Taxes$217,218$64,615-$281,833
Fees for Services Other$113,925$134,513-$248,438
Information Technology$96,085$126,821-$222,906
Depreciation Depletion$138,809$57,325-$196,134
Travel$66,318$39,493-$105,811
Office Expenses$57,753$23,274-$81,027
Insurance$51,149$21,135-$72,284
All Other Expenses$36,365$26,844-$63,209
Conferences and Meetings$22,259$17,220-$39,479
Pension Plan Contributions$28,876$8,590-$37,466
Other Expenses$15,805$12,227-$28,032
Fees for Services Management$3,900$4,604-$8,504
Fees for Services Legal$185$218-$403
Interest$44$34-$78
Total Functional Expenses$4,800,055$2,009,778$0$6,809,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,809,833
Total Expenses per Audited Statements$6,612,608
Expenses per Audited Statements$6,597,516
Expenses Not Reported on Financial Statements$212,317
Other Expense Adjustments$212,317
Expenses Not Reported on Form 990$15,092
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Angela SteinHR ManagerPurchased VehicleNo$2,800
Angela SteinHR ManagerHousing RentalNo$2,025

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
Other Accrued Expenses$360,517
Accrued Vacation Payable$226,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Phil Horton, a Board Member, was a contractor for garbage clean-up. The organization rented housing and purchased a vehicle from Angela Stein, the HR Manager.”

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

“Presented to the Finance Committee for review and given to each board member for review, comment and amendment as necessary.”

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

“Questionnaire distributed to applicable individuals annually.”

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

“On an annual or bi-annual schedule, the salary ranges are reviewed for such positions by comparing results of salary surveys distributed by outside organizations. This information is used for discussion of salary adjustments.”

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

“On an annual or bi-annual schedule, the salary ranges are reviewed for such positions by comparing results of salary surveys distributed by outside organizations. This information is used for discussion of salary adjustments.”

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

“These documents are available upon request at the office.”

Filing and Contact Details

Filer

Filer Name
Mat-Su Health Services Inc
EIN
92-0089779
Phone
9073762411
Address
1363 West Spruce Avenue, Wasilla, AK 99654

Signing Officer

Name
Elana Shawback
Title
CFO
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Munson
Formed
1977
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
101
Volunteers
10

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

“Mat-Su Health Services, Inc. is a nonprofit corporation exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code.Although the Organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Organization had no income derived from unrelated business activities as of June 30, 2015 or 2014.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2015 or 2014, there is no accrued interest or penalties. As of June 30, 2015 and 2014 there were 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 12 months of the reporting date. The Organization files tax returns in the US Federal Jurisdiction and the State of Alaska. As of 2015, the tax years that remain subject to examination begins with 2012.”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Bad Debt Expense $212317”

Raw XML AppendixShowing 400 of 612 raw XML fields

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

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum09073762411
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