Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2016 • EIN 92-0177803
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$13,271,123
Down $207,303 (-1.5%) from 2015
Net Assets
Up$6,251,629
Up $254,756 (+4.2%) from 2015
Liabilities
Down$7,019,494
Down $462,059 (-6.2%) from 2015
Revenue
Down$12,246,250
Down $768,482 (-5.9%) from 2015
Expenses
Down$11,991,494
Down $1,654,423 (-12%) from 2015
Net Income
Up$254,756
Up $885,941 (+140%) from 2015
Strengthening our community by providing accessible, affordable healthcare.
Strengthen the community by providing accessible, affordable healthcare to low income and other vulnerable populations. Fees for services are discounted based on family size and income.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,712,810 | $10,330,868 | ▼ $381,942 |
| Cash and Non-Interest-Bearing Accounts | $704,953 | $1,202,499 | ▲ $497,546 |
| Accounts Receivable | $1,167,369 | $1,104,978 | ▼ $62,391 |
| Savings and Temporary Cash Investments | $233,172 | $300,349 | ▲ $67,177 |
| Prepaid Expenses and Deferred Charges | $159,723 | $86,888 | ▼ $72,835 |
| Inventories for Sale or Use | $16,235 | $42,236 | ▲ $26,001 |
| Pledges and Grants Receivable | $251,835 | $12,780 | ▼ $239,055 |
| Total Assets | $13,478,426 | $13,271,123 | ▼ $207,303 |
| Other Assets Total | $232,329 | $190,525 | ▼ $41,804 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,900,797 | $4,577,186 | ▼ $323,611 |
| Deferred Revenue | $2,008,050 | $1,798,900 | ▼ $209,150 |
| Accounts Payable and Accrued Expenses | $572,706 | $643,408 | ▲ $70,702 |
| Total Liabilities | $7,481,553 | $7,019,494 | ▼ $462,059 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,996,873 | $6,251,629 | ▲ $254,756 |
| Total Net Assets Fund Balance | $5,996,873 | $6,251,629 | ▲ $254,756 |
| Total Liabilities and Net Assets / Fund Balance | $13,478,426 | $13,271,123 | ▼ $207,303 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,558,477 | $2,310,176 | $11,868,653 |
| Equipment | $142,590 | $1,262,543 | $1,405,133 |
| Land | $484,436 | - | $484,436 |
| Other Land Buildings | $145,365 | - | $145,365 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey Magee Md | Chief Medical Officer | FT | $257,079 | $22,837 | $279,916 |
| Marguerite Mcintosh Md | Physician | FT | $226,836 | $23,003 | $249,839 |
| Jamie Wiseman Md | Physician | FT | $202,770 | $9,973 | $212,743 |
| Corey Mihailovich Dmd | Dental Director | FT | $179,968 | $19,199 | $199,167 |
| Carlos Valenzuela Anp | Medical Director | FT | $145,123 | $22,761 | $167,884 |
| Colette Reahl Md | Pediatrician | FT | $161,628 | $931 | $162,559 |
| Jennifer Youngberg | Chief Finance Officer | FT | $83,758 | $7,857 | $91,615 |
| Monica Adams | Chief Executive Officer | FT | $60,568 | $5,669 | $66,237 |
| Albert Wall | Chief Executive Officer | FT | $42,821 | $1,316 | $44,137 |
| Name | Title |
|---|---|
| William Tappan | Board President |
| Paul Landen Phd | Board Vice President |
| Mitch Michaud | Associate Board Member |
| Barry Creighton | Board Member |
| Ellen Adlam | Board Member |
| Jeff Warton | Board Member |
| Marcus Deede Md | Board Member |
| Maya Wilson | Board Member |
| Melody Douglas | Board Member |
| Pamela Parker | Board Member |
| Romi Haseo | Board Member |
| Sarah Jones | Board Member |
| Diane Fielden | Board Secretary |
| Tim Peterson | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,037,972 |
| Other Expenses | $2,943,522 |
| Grants and Similar Amounts Paid | $10,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,191,191 | $1,475,004 | - | $6,666,195 |
| Other Employee Benefits | $863,693 | $269,527 | - | $1,133,220 |
| Payroll Taxes | $492,649 | $131,825 | - | $624,474 |
| Depreciation Depletion | $358,689 | $144,102 | - | $502,791 |
| Current Officers, Directors, Trustees, and Key Employees | $279,916 | $201,989 | - | $481,905 |
| Occupancy | $212,992 | $111,335 | - | $324,327 |
| Fees for Services Other | $239,791 | $61,376 | - | $301,167 |
| Office Expenses | $177,849 | $39,812 | - | $217,661 |
| Interest | $108,469 | $81,669 | - | $190,138 |
| Pension Plan Contributions | $103,393 | $28,785 | - | $132,178 |
| Advertising | $99,096 | $20,212 | - | $119,308 |
| Information Technology | $62,995 | $48,051 | - | $111,046 |
| Other Expenses | $80,367 | $17,488 | - | $97,855 |
| All Other Expenses | $71,418 | $20,313 | - | $91,731 |
| Travel | $31,702 | $55,833 | - | $87,535 |
| Fees for Services Management | - | $78,075 | - | $78,075 |
| Insurance | $45,814 | $18,086 | - | $63,900 |
| Fees for Services Accounting | - | $58,436 | - | $58,436 |
| Fees for Services Legal | $3,725 | $6,790 | - | $10,515 |
| Grants to Domestic Orgs | $10,000 | - | - | $10,000 |
| Total Functional Expenses | $9,113,268 | $2,878,226 | $0 | $11,991,494 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,222,238 |
| Total Expenses per Form 990 | $11,991,494 |
| Expenses per Audited Statements | $11,635,907 |
| Expenses Not Reported on Form 990 | $586,331 |
| Expenses Not Reported on Financial Statements | $355,587 |
| Other Expense Adjustments | $355,587 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ionia Inc | Kasilof, AK | 501(c)(3) | Passthough of Grant From Alaska Mental Health Trust Authority | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“During this reporting period, the organization engaged an outside consulting firm to provide interim chief executive officer duties.”
“The form 990 is reviewd by the finance committee and approved by the board of directors before it is submitted.”
“Key staff agree to the policy at the time of hire and adherence to the policy is monitored by the human resources department. Board members are asked at each monthly regular board meeting to declare any conflicts of interest in accordance with the policy.”
“The executive director's compensation is first set upon hire and then reviewed during the annual evaluation process by the board of directors. Compensation review process includes comparing the salary level, responsibilities and size of budget with comparable data from peer organizations as reported in annual state, regional, and national surveys.”
“The organization makes its forms 1023 and 990 available to the public upon request.”
“The organization makes its governing documents available to the public upon request.”
“The organizations finance committe oversees the audit process and selection. During this filing period there were no changes to either audit oversight or selection processes.”
“The organization is organized under section 501(c)(3) of the internal revenue code as a nonprofit, tax-exempt organization. All income, except unrelated business income as noted under section 511 of the internal revenue code, is exempt from federal income tax. Internal revenue code section 513(a) defines an unrelated trade or business of an exempt organization as any trade or business which is not substantially related to the exercise or performance of its exempt purpose. Pchsak, inc.'s most significant tax positions are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. The organization's federal income tax returns (form 990) are subject to possible examination by the internal revenue service until the expiration of the related statute of limitations on those tax returns, which, in general, have a three-year statute of limitations.”
“Expenses allocated to rental revenues 157,137.”
“Allowance for bad debt 355,587.”
“Expenses allocated to rental revenues 157,137.”
“Allowance for bad debt 355,587.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 572706 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 643408 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1167369 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1104978 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | STRENGTHEN THE COMMUNITY BY PROVIDING ACCESSIBLE, AFFORDABLE HEALTHCARE TO LOW INCOME AND OTHER VULNERABLE POPULATIONS. FEES FOR SERVICES ARE DISCOUNTED BASED ON FAMILY SIZE AND INCOME. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20212 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 99096 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 119308 |
| IRS990/AllOtherContributionsAmt | 0 | 4218 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20313 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 71418 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 91731 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PENINSULA COMMUNITY HEALTH SERVICES OF ALASKA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9072607300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2949 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOLDOTNA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 996692949 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 704953 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1202499 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 201989 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 279916 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 481905 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3654530 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/CYInvestmentIncomeAmt | 0 | -18965 |
| IRS990/CYOtherExpensesAmt | 0 | 2943522 |
| IRS990/CYOtherRevenueAmt | 0 | 22244 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8588441 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 254756 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9037972 |
| IRS990/CYTotalExpensesAmt | 0 | 11991494 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12246250 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2008050 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1798900 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 144102 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 358689 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 502791 |
| IRS990/Desc | 0 | BEHAVIORAL HEALTHCARE SERVICES ARE PROVIDED TO THE MENTALLY ILL TO MEET THE CHARITABLE PURPOSES OF RELIEVING FINANCIAL BURDENS AND EMOTIONAL DISTRESS ASSOCIATED WITH ILLNESS. BY FOCUSING ON PREVENTING, TREATING AND RECOVERY, THE FINANCIAL BURDEN TO THE GOVERNMENT IS LESSENED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 187 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3892838 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 58436 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58436 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6790 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3725 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10515 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 78075 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 78075 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 61376 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 239791 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 301167 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 5669 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 1316 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 7857 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 22837 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 23003 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 9973 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 19199 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 931 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 22761 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM TAPPAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL LANDEN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANE FIELDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELLEN ADLAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARRY CREIGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARCUS DEEDE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELODY DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROMI HASEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARAH JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAMELA PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF WARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MAYA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MITCH MICHAUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MONICA ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALBERT WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENNIFER YOUNGBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEFFREY MAGEE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARGUERITE MCINTOSH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAMIE WISEMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | COREY MIHAILOVICH DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | COLETTE REAHL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CARLOS VALENZUELA ANP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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 | 60568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 42821 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 83758 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 257079 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 226836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 202770 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 179968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 161628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 145123 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASSOCIATE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF FINANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DENTAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PEDIATRICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEDICAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -18965 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 3650312 |
| IRS990/GrantAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12422352 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 82026 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 48051 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 62995 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 111046 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18086 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45814 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63900 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 81669 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 108469 |
| IRS990/InterestGrp/TotalAmt | 0 | 190138 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16235 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 42236 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3572719 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10712810 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10330868 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13903587 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 18965 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 157137 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | STRENGTHENING OUR COMMUNITY BY PROVIDING ACCESSIBLE, AFFORDABLE HEALTHCARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4900797 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4577186 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5996873 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6251629 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -18965 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -18965 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -75111 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -75111 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -74795 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 111335 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 212992 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 324327 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39812 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 177849 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 217661 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 232329 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 190525 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 269527 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 863693 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1133220 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL/DENTAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT/EQUIPMENT MAI |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9518 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 355587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 193504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 130428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 80367 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 355587 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 193504 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 139946 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 97855 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BAD DEBT RECOVERY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REFUNDS/REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54060 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43295 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 54060 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 43295 |
| IRS990/OtherRevenueTotalAmt | 0 | 97355 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1475004 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5191191 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6666195 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 131825 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 492649 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 624474 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 28785 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 103393 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 132178 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 251835 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12780 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 159723 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 86888 |
| IRS990/PrincipalOfficerNm | 0 | ALBERT E WALL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NET 340B PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOVT SERVICE FEE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM RELATED RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8386601 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 121500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 60880 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 19460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8386601 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 121500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 60880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 19460 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEDICAL CARE IS PROVIDED TO LOW INCOME AND VULNERABLE POPULATIONS TO MEET THE CHARITABLE PURPOSES OF RELIEVING FINANCIAL BURDENS AND EMOTIONAL DISTRESS ASSOCIATED WITH ILLNESS. BY FOCUSING ON PREVENTING, TREATING AND MANAGING ILLNESS, THE FINANCIAL BURDEN TO THE GOVERNMENT IS LESSENED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3718924 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3449095 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.