Civic Intelligence

Peninsula Community Health Services of Alaska Inc.

990 • Fiscal year 2016 • EIN 92-0177803

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

PO Box 2949Soldotna, AK 99669-2949

(907) 260-7300

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.53x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.57x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

49th percentile

2.1%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$279,916

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-5.9%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $14,024,759Liabilities 2010: $4,117,840Net Assets 2010: $9,906,9192010Assets 2011: $15,700,704Liabilities 2011: $4,491,408Net Assets 2011: $11,209,2962011Assets 2012: $15,366,156Liabilities 2012: $5,711,227Net Assets 2012: $9,654,9292012Assets 2013: $14,738,738Liabilities 2013: $6,192,609Net Assets 2013: $8,546,1292013Assets 2014: $14,764,549Liabilities 2014: $8,136,491Net Assets 2014: $6,628,0582014Assets 2015: $13,478,426Liabilities 2015: $7,481,553Net Assets 2015: $5,996,8732015Assets 2016: $13,271,123Liabilities 2016: $7,019,494Net Assets 2016: $6,251,6292016Assets 2017: $12,401,874Liabilities 2017: $6,835,985Net Assets 2017: $5,565,8892017Assets 2018: $11,173,990Liabilities 2018: $6,288,699Net Assets 2018: $4,885,2912018Assets 2019: $11,361,075Liabilities 2019: $5,901,562Net Assets 2019: $5,459,5132019Assets 2020: $13,662,994Liabilities 2020: $7,306,434Net Assets 2020: $6,356,5602020Assets 2021: $15,445,249Liabilities 2021: $7,327,893Net Assets 2021: $8,117,3562021Assets 2022: $14,598,125Liabilities 2022: $4,618,430Net Assets 2022: $9,979,6952022Assets 2023: $13,872,888Liabilities 2023: $4,411,754Net Assets 2023: $9,461,1342023Assets 2024: $15,038,837Liabilities 2024: $3,850,859Net Assets 2024: $11,187,9782024

Highlighted filing

2016

Assets$13,271,123
Liabilities$7,019,494
Net Assets$6,251,629

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,787,1522010Expenses 2011: $14,145,4122011Expenses 2012: $15,178,4042012Revenue 2013: $14,154,085Expenses 2013: $15,262,885Net Income 2013: -$1,108,8002013Revenue 2014: $14,986,081Expenses 2014: $16,904,152Net Income 2014: -$1,918,0712014Revenue 2015: $13,014,732Expenses 2015: $13,645,917Net Income 2015: -$631,1852015Revenue 2016: $12,246,250Expenses 2016: $11,991,494Net Income 2016: $254,7562016Revenue 2017: $12,061,635Expenses 2017: $12,747,375Net Income 2017: -$685,7402017Revenue 2018: $12,908,233Expenses 2018: $13,588,831Net Income 2018: -$680,5982018Revenue 2019: $12,556,307Expenses 2019: $11,982,085Net Income 2019: $574,2222019Revenue 2020: $13,088,205Expenses 2020: $12,191,158Net Income 2020: $897,0472020Revenue 2021: $14,270,045Expenses 2021: $12,509,249Net Income 2021: $1,760,7962021Revenue 2022: $16,037,671Expenses 2022: $14,175,332Net Income 2022: $1,862,3392022Revenue 2023: $14,871,921Expenses 2023: $15,390,482Net Income 2023: -$518,5612023Revenue 2024: $17,768,876Expenses 2024: $16,042,032Net Income 2024: $1,726,8442024

Highlighted filing

2016

Revenue$12,246,250
Expenses$11,991,494
Net Income$254,756
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$12,422,352
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey Magee MdChief Medical OfficerFT$257,079$22,837$279,916
Marguerite Mcintosh MdPhysicianFT$226,836$23,003$249,839
Jamie Wiseman MdPhysicianFT$202,770$9,973$212,743
Corey Mihailovich DmdDental DirectorFT$179,968$19,199$199,167
Carlos Valenzuela AnpMedical DirectorFT$145,123$22,761$167,884
Colette Reahl MdPediatricianFT$161,628$931$162,559
Jennifer YoungbergChief Finance OfficerFT$83,758$7,857$91,615
Monica AdamsChief Executive OfficerFT$60,568$5,669$66,237
Albert WallChief Executive OfficerFT$42,821$1,316$44,137

Board Members and Trustees

NameTitle
William TappanBoard President
Paul Landen PhdBoard Vice President
Mitch MichaudAssociate Board Member
Barry CreightonBoard Member
Ellen AdlamBoard Member
Jeff WartonBoard Member
Marcus Deede MdBoard Member
Maya WilsonBoard Member
Melody DouglasBoard Member
Pamela ParkerBoard Member
Romi HaseoBoard Member
Sarah JonesBoard Member
Diane FieldenBoard Secretary
Tim PetersonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,654,530
Program Service Revenue
$8,588,441
Investment Income
$-18,965
Other Revenue
$22,244
All Other Contributions
$4,218
Change in Net Assets
$254,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,890,663
Revenue Not Reported on Financial Statements
$355,587
Revenue Not Reported on Form 990
$586,331
Other Revenue Adjustments
$355,587
Total Revenue per Audited Statements
$12,476,994
Total Revenue per Form 990
$12,246,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ionia IncKasilof, AK501(c)(3)Passthough of Grant From Alaska Mental Health Trust Authority$10,000
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
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

During this reporting period, the organization engaged an outside consulting firm to provide interim chief executive officer duties.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewd by the finance committee and approved by the board of directors before it is submitted.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 18

The organization makes its forms 1023 and 990 available to the public upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Peninsula Community Health Services
EIN
92-0177803
Phone
9072607300
Address
PO BOX 2949, SOLDOTNA, AK 99669-2949

Signing Officer

Name
Albert E Wall
Title
Chief Executive Officer
Phone
9072607300
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert E Wall
Formed
2001
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
187
Volunteers
0

Preparer

Firm
Elgee Rehfeld Mertz LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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.

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Expenses allocated to rental revenues 157,137.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Allowance for bad debt 355,587.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses allocated to rental revenues 157,137.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Allowance for bad debt 355,587.

Raw XML AppendixShowing 400 of 745 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.

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IRS990/ActivityOrMissionDesc0STRENGTHEN 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm6MARCUS DEEDE MD
IRS990/Form990PartVIISectionAGrp/PersonNm7MELODY DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROMI HASEO
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10PAMELA PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF WARTON
IRS990/Form990PartVIISectionAGrp/PersonNm12MAYA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MITCH MICHAUD
IRS990/Form990PartVIISectionAGrp/PersonNm14MONICA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15ALBERT WALL
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER YOUNGBERG
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFFREY MAGEE MD
IRS990/Form990PartVIISectionAGrp/PersonNm18MARGUERITE MCINTOSH MD
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMIE WISEMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm20COREY MIHAILOVICH DMD
IRS990/Form990PartVIISectionAGrp/PersonNm21COLETTE REAHL MD
IRS990/Form990PartVIISectionAGrp/PersonNm22CARLOS VALENZUELA ANP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1460568
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1683758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17257079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18226836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19202770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20179968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21161628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22145123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOCIATE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20DENTAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PEDIATRICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-18965
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03650312
IRS990/GrantAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012422352
IRS990/GrossRentsGrp/RealAmt082026
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048051
IRS990/InformationTechnologyGrp/ProgramServicesAmt062995
IRS990/InformationTechnologyGrp/TotalAmt0111046
IRS990/InsuranceGrp/ManagementAndGeneralAmt018086
IRS990/InsuranceGrp/ProgramServicesAmt045814
IRS990/InsuranceGrp/TotalAmt063900
IRS990/InterestGrp/ManagementAndGeneralAmt081669
IRS990/InterestGrp/ProgramServicesAmt0108469
IRS990/InterestGrp/TotalAmt0190138
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016235
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042236
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03572719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010712810
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010330868
IRS990/LandBldgEquipCostOrOtherBssAmt013903587
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018965
IRS990/LessRentalExpensesGrp/RealAmt0157137
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STRENGTHENING OUR COMMUNITY BY PROVIDING ACCESSIBLE, AFFORDABLE HEALTHCARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04900797
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04577186
IRS990/NetAssetsOrFundBalancesBOYAmt05996873
IRS990/NetAssetsOrFundBalancesEOYAmt06251629
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18965
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18965
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-75111
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-75111
IRS990/NetUnrelatedBusTxblIncmAmt0-74795
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0111335
IRS990/OccupancyGrp/ProgramServicesAmt0212992
IRS990/OccupancyGrp/TotalAmt0324327
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039812
IRS990/OfficeExpensesGrp/ProgramServicesAmt0177849
IRS990/OfficeExpensesGrp/TotalAmt0217661
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0232329
IRS990/OtherAssetsTotalGrp/EOYAmt0190525
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0269527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0863693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01133220
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MEDICAL/DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT/EQUIPMENT MAI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117488
IRS990/OtherExpensesGrp/ProgramServicesAmt0355587
IRS990/OtherExpensesGrp/ProgramServicesAmt1193504
IRS990/OtherExpensesGrp/ProgramServicesAmt2130428
IRS990/OtherExpensesGrp/ProgramServicesAmt380367
IRS990/OtherExpensesGrp/TotalAmt0355587
IRS990/OtherExpensesGrp/TotalAmt1193504
IRS990/OtherExpensesGrp/TotalAmt2139946
IRS990/OtherExpensesGrp/TotalAmt397855
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1OTHER REFUNDS/REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054060
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt143295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt143295
IRS990/OtherRevenueTotalAmt097355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01475004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05191191
IRS990/OtherSalariesAndWagesGrp/TotalAmt06666195
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0131825
IRS990/PayrollTaxesGrp/ProgramServicesAmt0492649
IRS990/PayrollTaxesGrp/TotalAmt0624474
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028785
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103393
IRS990/PensionPlanContributionsGrp/TotalAmt0132178
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0251835
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012780
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0159723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086888
IRS990/PrincipalOfficerNm0ALBERT E WALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3999999
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1NET 340B PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2GOVT SERVICE FEE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM RELATED RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08386601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08386601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319460
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL 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/ExpenseAmt03718924
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03449095

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.0$3.85$11.2$17.8$16.0$1.73
2023Detailed filing. Detailed filing data is available for this year.$13.9$4.41$9.46$14.9$15.4$0.52
2022Detailed filing. Detailed filing data is available for this year.$14.6$4.62$9.98$16.0$14.2$1.86
2021Detailed filing. Detailed filing data is available for this year.$15.4$7.33$8.12$14.3$12.5$1.76
2020Detailed filing. Detailed filing data is available for this year.$13.7$7.31$6.36$13.1$12.2$0.90
2019Detailed filing. Detailed filing data is available for this year.$11.4$5.90$5.46$12.6$12.0$0.57
2018Detailed filing. Detailed filing data is available for this year.$11.2$6.29$4.89$12.9$13.6$0.68
2017Detailed filing. Detailed filing data is available for this year.$12.4$6.84$5.57$12.1$12.7$0.69
2016Detailed filing. Detailed filing data is available for this year.$13.3$7.02$6.25$12.2$12.0$0.25
2015Detailed filing. Detailed filing data is available for this year.$13.5$7.48$6.00$13.0$13.6$0.63
2014Detailed filing. Detailed filing data is available for this year.$14.8$8.14$6.63$15.0$16.9$1.92
2013Detailed filing. Detailed filing data is available for this year.$14.7$6.19$8.55$14.2$15.3$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$5.71$9.65$15.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$4.49$11.2$14.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$4.12$9.91$12.8