Civic Intelligence

Alaska Primary Care Association

990 • Fiscal year 2016 • EIN 92-0154822

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 23, 2017

Organization Profilewww.alaskapca.org

View Organization Page

1231 Gambell St Ste 200Anchorage, AK 99501

(907) 929-2725

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$826,617

Flat from 2016

Net Assets

Flat

$579,609

Flat from 2016

Liabilities

Flat

$247,008

Flat from 2016

Revenue And Expenses

Revenue

Flat

$2,740,609

Flat from 2016

Expenses

Flat

$2,699,917

Flat from 2016

Net Income

Flat

$40,692

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,011,117Liabilities 2011: $319,350Net Assets 2011: $691,7672011Assets 2012: $934,558Liabilities 2012: $293,553Net Assets 2012: $641,0052012Assets 2013: $595,686Liabilities 2013: $108,369Net Assets 2013: $487,3172013Assets 2014: $717,961Liabilities 2014: $237,154Net Assets 2014: $480,8072014Assets 2015: $831,489Liabilities 2015: $292,572Net Assets 2015: $538,9172015Assets 2016: $826,617Liabilities 2016: $247,008Net Assets 2016: $579,6092016Assets 2016: $826,617Liabilities 2016: $247,008Net Assets 2016: $579,6092016Assets 2017: $1,323,318Liabilities 2017: $610,920Net Assets 2017: $712,3982017Assets 2018: $1,376,265Liabilities 2018: $588,968Net Assets 2018: $787,2972018Assets 2019: $1,837,087Liabilities 2019: $880,664Net Assets 2019: $956,4232019Assets 2020: $1,926,228Liabilities 2020: $558,901Net Assets 2020: $1,367,3272020Assets 2021: $2,862,106Liabilities 2021: $697,900Net Assets 2021: $2,164,2062021Assets 2022: $3,451,638Liabilities 2022: $848,510Net Assets 2022: $2,603,1282022Assets 2023: $4,039,986Liabilities 2023: $1,191,249Net Assets 2023: $2,848,7372023Assets 2025: $4,688,621Liabilities 2025: $1,212,664Net Assets 2025: $3,475,9572025

Highlighted filing

2016

Assets$826,617
Liabilities$247,008
Net Assets$579,609
Open 2016 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,386,900Expenses 2011: $2,394,727Net Income 2011: -$7,8272011Revenue 2012: $2,413,917Expenses 2012: $2,464,644Net Income 2012: -$50,7272012Revenue 2013: $1,482,688Expenses 2013: $1,635,557Net Income 2013: -$152,8692013Revenue 2014: $1,730,243Expenses 2014: $1,722,266Net Income 2014: $7,9772014Revenue 2015: $2,606,958Expenses 2015: $2,548,848Net Income 2015: $58,1102015Revenue 2016: $2,740,609Expenses 2016: $2,699,917Net Income 2016: $40,6922016Revenue 2016: $2,740,609Expenses 2016: $2,699,917Net Income 2016: $40,6922016Revenue 2017: $3,172,719Expenses 2017: $3,039,931Net Income 2017: $132,7882017Revenue 2018: $3,993,043Expenses 2018: $3,918,144Net Income 2018: $74,8992018Revenue 2019: $4,492,857Expenses 2019: $4,323,731Net Income 2019: $169,1262019Revenue 2020: $3,718,868Expenses 2020: $3,345,697Net Income 2020: $373,1712020Revenue 2021: $5,395,546Expenses 2021: $4,598,667Net Income 2021: $796,8792021Revenue 2022: $6,234,504Expenses 2022: $5,795,582Net Income 2022: $438,9222022Revenue 2023: $6,746,213Expenses 2023: $6,500,604Net Income 2023: $245,6092023Revenue 2025: $9,739,950Expenses 2025: $9,280,025Net Income 2025: $459,9252025

Highlighted filing

2016

Revenue$2,740,609
Expenses$2,699,917
Net Income$40,692
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 23, 2017
Return Version
2015v3.0
Gross Receipts
$2,740,609
Mission and Program Overview

Mission

To provide alaska community health centers and other primary care safety net providers with training and technical assistance so they can deliver high quality health care to patients. To assist alaskans in discovering and pursuing health careers. (continued in schedule o)to assist alaskans in exploring options for health care coverage. To proactively assess new policy and regulations that could affect primary care providers.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$315,831$316,951▲ $1,120
Cash and Non-Interest-Bearing Accounts$246,187$196,398▼ $49,789
Pledges and Grants Receivable$123,999$138,083▲ $14,084
Accounts Receivable$86,639$83,560▼ $3,079
Prepaid Expenses and Deferred Charges$36,300$63,397▲ $27,097
Land, Buildings, and Equipment, Net$22,533$28,228▲ $5,695
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$831,489$826,617▼ $4,872
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$159,883$148,556▼ $11,327
Deferred Revenue$132,689$98,452▼ $34,237
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$292,572$247,008▼ $45,564
Net Assets / Fund Balance
Unrestricted Net Assets$538,917$579,609▲ $40,692
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$538,917$579,609▲ $40,692
Total Liabilities and Net Assets / Fund Balance$831,489$826,617▼ $4,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,228$52,630$80,858

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$17,305-▼ $208-$16,688
2014$17,858-▼ $152-$17,305
2013$15,578-▲ $2,280-$17,858
2012$14,449-▲ $1,129-$15,578
2011$14,733-▼ $284-$14,449
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy MerrimanExecutive DirectorFT$163,701$4,672$163,701
David D'AmatoSr. Director of Health PolicyFT$128,573$21,802$128,573
Patricia LinduskaSr. Director of Training & TAFT$122,329$3,328$125,657

Board Members and Trustees

NameTitle
Joel MendendorpBoard Chair
Latesia GuinnTreasurer/Vice Chair 6-22-16
Eileen Conlon ScottVice Chair/Chair 6-22-16
Ashley WestbrookDirector
Cheryl KilgoreDirector
Crystal StordahlDirector
Dan NeumeisterDirector
Douglas EbyDirector
Dr Ross Van CampDirector
Ellen AdlamDirector
Emily ReadDirector
Jennifer HarrisonDirector
Jessica Mata RukovishnikoffDirector
Joseph KlejkaDirector
Judy RathjeDirector
Kevin MunsonDirector
Laura KotelmanDirector
Mark WalkerDirector
Melody WestDirector
Monica AdamsDirector
Paul HansenDirector
Rhoda JensenDirector
Shelly MossDirector
Stephen HertingDirector
Tammy GreenDirector
Tammy HansenDirector
Tawny BuckDirector
Wendi KannenbergDirector
William RogersDirector
Michelle CochranDirector (Interim)
Joyce HughesSecretary
Penny BensonSecretary
Patrick LintonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,572,476
Program Service Revenue
$126,696
Investment Income
$1,301
Other Revenue
$40,136
All Other Contributions
$221,411
Change in Net Assets
$40,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,740,609
Total Revenue per Audited Statements
$2,740,609
Total Revenue per Form 990
$2,740,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,510,255
Other Expenses$899,092
Grants and Similar Amounts Paid$290,570
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$826,522$198,079-$1,024,601
Grants to Domestic Orgs$290,570--$290,570
Conferences and Meetings$189,585$71,617-$261,202
Fees for Services Other$120,142$84,958-$205,100
Other Employee Benefits$147,465$52,790-$200,255
Current Officers, Directors, Trustees, and Key Employees$4,698$154,604-$159,302
Office Expenses$50,773$82,503-$133,276
Payroll Taxes$69,282$27,800-$97,082
Occupancy$47,780$35,156-$82,936
Fees for Services Accounting$28,016$19,811-$47,827
Advertising$32,494$4,044-$36,538
Fees for Services Lobbying$19,035$13,461-$32,496
Pension Plan Contributions$21,469$7,546-$29,015
Insurance-$16,726-$16,726
Fees for Services Legal$5,054$3,574-$8,628
Depreciation Depletion$2,142$5,423-$7,565
Information Technology$7,444$23-$7,467
Fees for Services Management$2,708$1,915-$4,623
Other Expenses$1,724$699-$699
Total Functional Expenses$1,901,444$798,473$0$2,699,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,699,917
Total Expenses per Audited Statements$2,699,917
Total Expenses per Form 990$2,699,917
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Homer Medical CenterHomer, AK501(c)(3)Financial and technical assistance to support HMC$55,762
Alaska Center for PediatricsAnchorage, AK501(c)(3)Expansion of patient centered medical home$46,392
Peninsula Community Health ServicesSoldatna, AK501(c)(3)Healthcare exchange assistance$42,247
Seldovia Village TribeHomer, AK501(c)(3)expansion of patient centered medical home$34,655
Anchorage Neighborhood Health CenterAnchorage, AK501(c)(3)Assist individuals in navigating the Health Care Exchange$28,285
Mat-Su Health ServicesWasilla, AK501(c)(3)Expansion of patient centered medical home$25,583
Juneau Alliance for Mental Health IncJuneau, AK501(c)(3)Assist Individuals in navigating the health care exchange$17,251
Alaska Island Community SerivcesWrangell, AK501(c)(3)Expansion of patient centered medical home$12,079
SearhcJuneau, AKSeldoviaHealthcare exchange assistance$8,138
Sunshine Community Health CenterTalkeetna, AK501(c)(3)expansion of patient centered medical home$7,778
Planned ParenthoodAnchorage, AK-assist individuals in navigating the health care exchange$7,121
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
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B:

“The draft form 990 is presented to the finance committee of the board for review and recommendation for approval to the full board. The draft is then presented to the full board at the next regularly scheduled board meeting.”

Form 990, Part VI, Line 12C:

“Currently board members are required to sign a conflict of interest statement upon becoming a board member. New corporate compliance policy requires that all board members will complete conflict of interest statements on an annual basis.”

Form 990, Part VI, Line 15A:

“APCA engaged the services of an independent contractor to do a compensation anaylsis of all positions within the organization.”

Form 990, Part VI, Line 15B:

“APCA engaged the services of an independent contractors to do a compensation anaysis of all positions within the organization.”

Form 990, Part VI, Line 19:

“Upon written request, the organization will provide interested parties with all requested documents.”

Filing and Contact Details

Filer

Filer Name
APCA Inc
EIN
92-0154822
In Care Of
% CORTNEY SENKLER
Phone
9079292725
Address
1231 Gambell St Ste 200, Anchorage, AK 99501

Signing Officer

Name
Nancy Merriman
Title
Executive Director
Phone
9079292725
Signed
2017-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Merriman
Formed
1995
Legal Domicile
Ak
Voting Board Members
30
Independent Board Members
30
Employees
17
Volunteers
30

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Key E Getty CPA
Phone
9072788878
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1:

“To create healthy communities by supporting vibrant and effective Community Health Centers. Programs include training and technical assistance, quality improvement, health policy analysis, outreach & enrollment, workforce development.”

Form 990, Part III, Line 1:

“To provide Alaska Community Health Centers and other primary care safety net providers with training and technical assistance so they can deliver high quality health care to patients. To assist Alaskans in discovering and pursuing health careers. To assist Alaskans in exploring options for health care coverage. to proactively assess new policy and regulations that could affect primary care providers.”

Form 990, Part III, Line 2:

“The Southcentral Area Health Education Center (AHEC) was added as a program of APCA in November 2015.”

Financial Statement Notes

Sch D, Part V, Line 4:

“The Healthy Alaskans Fund is a general endowment fund to be used for general charitable purposes related to training and other resources to promote efficiency and quality healthcare for Alaskans who received health services in underserved rural communities.”

Sch D, Part X, Line 2:

“APCA is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Although APCA is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing a Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Organization's policy is to report penalties and interest, if any, associated with uncertain tax positions in other expense. There were no unrelated business activities during fiscal years 2016 and 2015. Therefore, the financial statements do not reflect a provision for income taxes.”

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IRS990/Desc0(HRSA PCA) - Provided numerous opportunities for Community Health Center leaders and staff to interact and learn from one another and from experts in the field about improving the delivery of health care to patients. Dramatically increased the number of Health Centers being recognized for PCMH and Quality Accomplishments.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Ellen Adlam
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Walker
IRS990/Form990PartVIISectionAGrp/PersonNm4Tammy Green
IRS990/Form990PartVIISectionAGrp/PersonNm5Stephen Herting
IRS990/Form990PartVIISectionAGrp/PersonNm6Shelly Moss
IRS990/Form990PartVIISectionAGrp/PersonNm7Tammy Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm8Paul Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm9Ashley Westbrook
IRS990/Form990PartVIISectionAGrp/PersonNm10Melody West
IRS990/Form990PartVIISectionAGrp/PersonNm11Rhoda Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm12Eileen Conlon Scott
IRS990/Form990PartVIISectionAGrp/PersonNm13Latesia Guinn
IRS990/Form990PartVIISectionAGrp/PersonNm14DR ROSS VAN CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm15Wendi Kannenberg
IRS990/Form990PartVIISectionAGrp/PersonNm16Joyce Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm17Jennifer Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm18Cheryl Kilgore
IRS990/Form990PartVIISectionAGrp/PersonNm19Judy Rathje
IRS990/Form990PartVIISectionAGrp/PersonNm20Kevin Munson
IRS990/Form990PartVIISectionAGrp/PersonNm21Monica Adams
IRS990/Form990PartVIISectionAGrp/PersonNm22Patrick Linton
IRS990/Form990PartVIISectionAGrp/PersonNm23Douglas Eby
IRS990/Form990PartVIISectionAGrp/PersonNm24Crystal Stordahl
IRS990/Form990PartVIISectionAGrp/PersonNm25Joseph Klejka
IRS990/Form990PartVIISectionAGrp/PersonNm26Jessica Mata Rukovishnikoff
IRS990/Form990PartVIISectionAGrp/PersonNm27Michelle Cochran
IRS990/Form990PartVIISectionAGrp/PersonNm28Emily Read
IRS990/Form990PartVIISectionAGrp/PersonNm29Tawny Buck
IRS990/Form990PartVIISectionAGrp/PersonNm30Dan Neumeister
IRS990/Form990PartVIISectionAGrp/PersonNm31William Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm32Laura Kotelman
IRS990/Form990PartVIISectionAGrp/PersonNm33Nancy Merriman
IRS990/Form990PartVIISectionAGrp/PersonNm34Patricia Linduska
IRS990/Form990PartVIISectionAGrp/PersonNm35David D'Amato
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chair/Chair 6-22-16
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer/Vice Chair 6-22-16
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director (Interim)
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director
IRS990/Form990PartVIISectionAGrp/TitleTxt33Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt34Sr. Director of Training & TA
IRS990/Form990PartVIISectionAGrp/TitleTxt35Sr. Director of Health Policy
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$826,617
Liabilities
$247,008
Net assets
$579,609
Revenue
$2,740,609
Expenses
$2,699,917
Net income
$40,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$1.21$3.48$9.74$9.28$0.46
2023Summary only. Only limited summary data is available for this year.$4.04$1.19$2.85$6.75$6.50$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.85$2.60$6.23$5.80$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.70$2.16$5.40$4.60$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.56$1.37$3.72$3.35$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.88$0.96$4.49$4.32$0.17
2018Summary only. Only limited summary data is available for this year.$1.38$0.59$0.79$3.99$3.92$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.61$0.71$3.17$3.04$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.25$0.58$2.74$2.70$0.04
2016Summary only. Only limited summary data is available for this year.$0.83$0.25$0.58$2.74$2.70$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.29$0.54$2.61$2.55$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.24$0.48$1.73$1.72$0.01
2013Summary only. Only limited summary data is available for this year.$0.60$0.11$0.49$1.48$1.64$0.15
2012Summary only. Only limited summary data is available for this year.$0.93$0.29$0.64$2.41$2.46$0.05
2011Summary only. Only limited summary data is available for this year.$1.01$0.32$0.69$2.39$2.39$0.01