Civic Intelligence

Petersburg Medical Center

EIN 92-6001607 • 501(c)3 • Petersburg, AK

Profile

Our mission is to provide excellent healthcare and to promote wellness in our community.

PO Box 589Petersburg, AK 99833

www.pmcak.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.64x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.73x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$332,425

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

93rd percentile

44%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$37,829,229

Up $11,517,634 (+44%) from 2023

Liabilities

Up

$24,102,396

Up $542,568 (+2.3%) from 2023

Net Assets

Up

$13,726,833

Up $10,975,066 (+399%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin83rd percentile

Revenue

Up

$32,857,391

Up $8,382,797 (+34%) from 2023

Expenses

Down

$22,198,743

Down $134,107 (-0.6%) from 2023

Net Income

Up

$10,658,648

Up $8,516,904 (+398%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $9,550,966Liabilities 2010: $834,992Net Assets 2010: $8,715,9742010Assets 2011: $11,170,586Liabilities 2011: $1,824,756Net Assets 2011: $9,345,8302011Assets 2012: $12,282,231Liabilities 2012: $2,323,859Net Assets 2012: $9,958,3722012Assets 2013: $13,725,987Liabilities 2013: $2,844,115Net Assets 2013: $10,881,8722013Assets 2014: $13,533,451Liabilities 2014: $2,603,657Net Assets 2014: $10,929,7942014Assets 2015: $13,935,949Liabilities 2015: $8,203,769Net Assets 2015: $5,732,1802015Assets 2016: $15,445,523Liabilities 2016: $10,694,466Net Assets 2016: $4,751,0572016Assets 2017: $17,817,478Liabilities 2017: $14,860,362Net Assets 2017: $2,957,1162017Assets 2018: $17,275,982Liabilities 2018: $15,443,315Net Assets 2018: $1,832,6672018Assets 2019: $17,666,114Liabilities 2019: $17,800,596Net Assets 2019: -$134,4822019Assets 2020: $24,821,589Liabilities 2020: $23,977,684Net Assets 2020: $843,9052020Assets 2021: $23,572,702Liabilities 2021: $19,298,038Net Assets 2021: $4,274,6642021Assets 2022: $30,819,911Liabilities 2022: $30,281,643Net Assets 2022: $538,2682022Assets 2023: $26,311,595Liabilities 2023: $23,559,828Net Assets 2023: $2,751,7672023Assets 2024: $37,829,229Liabilities 2024: $24,102,396Net Assets 2024: $13,726,8332024

Highlighted filing

2024

Assets$37,829,229
Liabilities$24,102,396
Net Assets$13,726,833
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $9,724,3392010Expenses 2011: $10,826,2712011Revenue 2012: $12,738,948Expenses 2012: $11,918,094Net Income 2012: $820,8542012Expenses 2013: $13,576,8562013Revenue 2014: $13,923,402Expenses 2014: $14,041,151Net Income 2014: -$117,7492014Revenue 2015: $14,331,350Expenses 2015: $14,200,594Net Income 2015: $130,7562015Revenue 2016: $14,852,596Expenses 2016: $15,638,515Net Income 2016: -$785,9192016Revenue 2017: $15,642,027Expenses 2017: $17,646,045Net Income 2017: -$2,004,0182017Revenue 2018: $16,328,487Expenses 2018: $15,285,582Net Income 2018: $1,042,9052018Revenue 2019: $16,545,096Expenses 2019: $16,829,563Net Income 2019: -$284,4672019Revenue 2020: $18,227,333Expenses 2020: $17,248,946Net Income 2020: $978,3872020Revenue 2021: $25,162,605Expenses 2021: $21,731,846Net Income 2021: $3,430,7592021Revenue 2022: $20,211,109Expenses 2022: $23,522,885Net Income 2022: -$3,311,7762022Revenue 2023: $24,474,594Expenses 2023: $22,332,850Net Income 2023: $2,141,7442023Revenue 2024: $32,857,391Expenses 2024: $22,198,743Net Income 2024: $10,658,6482024

Highlighted filing

2024

Revenue$32,857,391
Expenses$22,198,743
Net Income$10,658,648
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,829,229
Liabilities
$24,102,396
Net assets
$13,726,833
Revenue
$32,857,391
Expenses
$22,198,743
Net income
$10,658,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.8$24.1$13.7$32.9$22.2$10.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$23.6$2.75$24.5$22.3$2.14
2022Detailed filing. Detailed filing data is available for this year.$30.8$30.3$0.54$20.2$23.5$3.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$19.3$4.27$25.2$21.7$3.43
2020Detailed filing. Detailed filing data is available for this year.$24.8$24.0$0.84$18.2$17.2$0.98
2019Detailed filing. Detailed filing data is available for this year.$17.7$17.8$0.13$16.5$16.8$0.28
2018Detailed filing. Detailed filing data is available for this year.$17.3$15.4$1.83$16.3$15.3$1.04
2017Detailed filing. Detailed filing data is available for this year.$17.8$14.9$2.96$15.6$17.6$2.00
2016Detailed filing. Detailed filing data is available for this year.$15.4$10.7$4.75$14.9$15.6$0.79
2015Detailed filing. Detailed filing data is available for this year.$13.9$8.20$5.73$14.3$14.2$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$2.60$10.9$13.9$14.0$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$2.84$10.9$13.6
2012Summary only. Only limited summary data is available for this year.$12.3$2.32$9.96$12.7$11.9$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$1.82$9.35$10.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$0.83$8.72$9.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$32,857,391
Mission and Program Overview

Mission

Our mission is to provide excellent healthcare and to promote wellness in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,090,937$15,730,313▲ $7,639,376
Rtn Earn Endowment Incm Other Fnds$5,169,552$10,816,839▲ $5,647,287
Accounts Receivable$4,434,720$6,395,814▲ $1,961,094
Investments in Publicly Traded Securities$3,704,480$5,119,943▲ $1,415,463
Cap Stk Tr Prin Current Funds$-2,417,785$2,909,994▲ $5,327,779
Cash and Non-Interest-Bearing Accounts$422,952$356,253▼ $66,699
Inventories for Sale or Use$304,713$303,569▼ $1,144
Prepaid Expenses and Deferred Charges$113,382$155,699▲ $42,317
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$26,311,595$37,829,229▲ $11,517,634
Other Assets Total$9,240,411$9,767,638▲ $527,227
Liabilities
Other Liabilities$19,928,604$18,842,478▼ $1,086,126
Accounts Payable and Accrued Expenses$3,483,361$5,139,391▲ $1,656,030
Deferred Revenue$147,863$120,527▼ $27,336
Total Liabilities$23,559,828$24,102,396▲ $542,568
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,751,767$13,726,833▲ $10,975,066
Total Liabilities and Net Assets / Fund Balance$26,311,595$37,829,229▲ $11,517,634

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,549,109$7,429,950$20,979,059
Buildings$380,747$10,232,740$10,613,487
Other Land Buildings$1,452,512$4,636,266$6,088,778
Land$347,945-$347,945
Other Assets Org$7,338,848--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cortney HessChief Medical OfficerFT$332,425$332,425
Alice HulebakPhysicianFT$305,475$305,475
Selina BurtPhysicianFT$276,642$276,642
Philip HofstetterCEOFT$225,558$225,558
Eric HulebakPhysicianFT$177,611$177,611
Jennifer BrynerChief Nursing OfficerFT$164,888$164,888
Cynthia NewmanChief Human Resources OffiFT$157,159$157,159
Violet ShimekLab ManagerFT$153,442$153,442
Angela MenishPhysicianFT$146,929$146,929

Board Members and Trustees

NameTitle
Jerod CookPresident
Cindi LagoudakisBoard Member
Heather ConnBoard Member
Joseph StratmanBoard Member
Kim SimbahonBoard Member
Mika HasbrouckBoard Member
Marlene CushingSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
CoreMedical GroupContract Staffing Agency113 W 3rd Ave, Nome, AK 99762$257,978
RESPEC Company LLCContract Staffing Agency655 S Willow St Ste 128, Manchester, NH 03103$250,720
Jaf LLCFinancial Consultant1509 W 9th Ave 301, Anchorage, AK 99501$189,056
-Project Management Consultant6600 Gunnison Dr, Anchorage, AK 99516$185,185
-Engineering ConsultantPO Box 725, Rapid City, SD 57709$108,796
Revenue and Support

Revenue Composition

Contributions and Grants
$10,293,047
Program Service Revenue
$22,114,016
Investment Income
$106,476
Other Revenue
$343,852
Change in Net Assets
$10,658,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,645,179
Other Expenses$8,553,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,295,529$2,940,824-$11,236,353
Fees for Services Other$1,232,321$1,380,889-$2,613,210
Other Employee Benefits$1,778,378$630,448-$2,408,826
Occupancy$198,501$1,125,155-$1,323,656
Depreciation Depletion-$1,142,598-$1,142,598
Other Expenses$74,717$199,616-$274,333
Insurance-$191,853-$191,853
Fees for Services Accounting$189,056--$189,056
Interest-$146,099-$146,099
All Other Expenses$96,153$20,984-$117,137
Advertising$1,281$6,849-$8,130
Total Functional Expenses$13,728,604$8,470,139$0$22,198,743
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$15,526,950
Capital Lease$2,901,840
Deferred Inflow-Pension Invest$413,688
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Chief Financial Officer and the Chief Executive Officer will each review the completed return separately and then resolve any issues which arise prior to filing the return.”

Form 990, Part VI, Section B, line 15

“The Chief Executive Officer's Salary is determined by the Board of Directors after reviewing salaries for similar positions in comparable organizations of the healthcare industry. A salary history of the position is part of the review. The compensation review is made in conjunction with the CEO's annual evaluation.”

Form 990, Part VI, Section C, line 19

“Petersburg Medical Center makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Petersburg Medical Center
EIN
92-6001607
Phone
9077724291
Address
PO Box 589, Petersburg, AK 99833

Signing Officer

Name
Philip Hofstetter
Title
CEO
Phone
9077724291
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Hofstetter
Formed
1993
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Jay M Johnson LLC
Address
25 Jefferson Way Suite 202, Ketchikan, AK 99901
Preparer
Jay M Johnson CPA
Phone
9072209970
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Professional Services: Program service expenses 1,147,658. Management and general expenses 37,367. Fundraising expenses 0. Total expenses 1,185,025. Purchased Services: Program service expenses 84,663. Management and general expenses 1,343,522. Fundraising expenses 0. Total expenses 1,428,185.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Petersburg Medical Center Foundation Revenue”

Part XII, Line 2D - Other Adjustments:

“Petersburg Medical Center Foundation Expenses”

Raw XML AppendixShowing 400 of 799 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/BOYAmt04434720
IRS990/AccountsReceivableGrp/EOYAmt06395814
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Our mission is to provide excellent healthcare and to promote wellness in our community.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06849
IRS990/AdvertisingGrp/ProgramServicesAmt01281
IRS990/AdvertisingGrp/TotalAmt08130
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020984
IRS990/AllOtherExpensesGrp/ProgramServicesAmt096153
IRS990/AllOtherExpensesGrp/TotalAmt0117137
IRS990/AuditedFinancialStmtAttInd01
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IRS990/BooksInCareOfDetail/PhoneNum09077724291
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 589
IRS990/BooksInCareOfDetail/USAddress/CityNm0Petersburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099833
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0422952
IRS990/CashNonInterestBearingGrp/EOYAmt0356253
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0257978
IRS990/ContractorCompensationGrp/CompensationAmt1250720
IRS990/ContractorCompensationGrp/CompensationAmt2189056
IRS990/ContractorCompensationGrp/CompensationAmt3185185
IRS990/ContractorCompensationGrp/CompensationAmt4108796
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1655 S Willow St Ste 128
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21509 W 9th Ave 301
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt36600 Gunnison Dr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO Box 725
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Nome
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Manchester
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Anchorage
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4SD
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IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Wainebrandt LLC
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IRS990/ContractorCompensationGrp/ServicesDesc0Contract Staffing Agency
IRS990/ContractorCompensationGrp/ServicesDesc1Contract Staffing Agency
IRS990/ContractorCompensationGrp/ServicesDesc2Financial Consultant
IRS990/ContractorCompensationGrp/ServicesDesc3Project Management Consultant
IRS990/ContractorCompensationGrp/ServicesDesc4Engineering Consultant
IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/Desc0Petersburg Medical Center is a Critical Access Hospital located in a rural, island community that serves a population of 3,000. Access is by air or water only. The hospital provides in-patient, skilled nursing care, emergency department, chemotherapy services and out-patient surgical procedures. Ancillary departments that support the in-patient and skilled patient needs include clinical laboratory, diagnostic imaging, physical therapy, speech therapy, occupational therapy, dietary and dietician services.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Jerod Cook
IRS990/Form990PartVIISectionAGrp/PersonNm1Marlene Cushing
IRS990/Form990PartVIISectionAGrp/PersonNm2Joseph Stratman
IRS990/Form990PartVIISectionAGrp/PersonNm3Cindi Lagoudakis
IRS990/Form990PartVIISectionAGrp/PersonNm4Kim Simbahon
IRS990/Form990PartVIISectionAGrp/PersonNm5Heather Conn
IRS990/Form990PartVIISectionAGrp/PersonNm6Mika Hasbrouck
IRS990/Form990PartVIISectionAGrp/PersonNm7Philip Hofstetter
IRS990/Form990PartVIISectionAGrp/PersonNm8Jennifer Bryner
IRS990/Form990PartVIISectionAGrp/PersonNm9Cortney Hess
IRS990/Form990PartVIISectionAGrp/PersonNm10Cynthia Newman
IRS990/Form990PartVIISectionAGrp/PersonNm11Selina Burt
IRS990/Form990PartVIISectionAGrp/PersonNm12Violet Shimek
IRS990/Form990PartVIISectionAGrp/PersonNm13Eric Hulebak
IRS990/Form990PartVIISectionAGrp/PersonNm14Alice Hulebak
IRS990/Form990PartVIISectionAGrp/PersonNm15Angela Menish
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IRS990/ProgSrvcAccomActy2Grp/Desc0Joy Janssen Clinic is staffed with four physicians, a mid-level practitioner, mental health specialist, chiropractor, and audiologist. Services include wellness and chronic disease monitoring (diabetes, hypertension, cardiac, stroke), medication assisted treatment, chiropractor, audiology, telemedicine services with ENT, psychiatry and dietician consultation. Besides family planning, infertility, pediatric care, and annual wellness exams, the practitioners also provide follow up care coordinated with offsite specialists for cardiac, stroke, bariatric surgery, and cancer care. Diagnostic imaging provides CT, ultrasound, DEXA scans and mammography. Laboratory is a moderate and high complex CLIA certified laboratory offering PCR testing for infectious diseases, microbiology, and transfusion services in addition to the traditional diagnostic capabilities.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Long Term Care facility is a CMS certified facility providing advanced level of care to residents. Therapy support is provided by Physical Therapy, Occupational Therapy, Speech. Activity staff provide enrichment opportunities to engage residents and their visiting family and friends. A wheelchair van is used to take residents to events such as plays, community celebrations, and picnics. Visitors from the community regularly share their art and musical talent with the residents.
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