Civic Intelligence

Health Care Cost Management Corporation of Alaska

990 • Fiscal year 2022 • EIN 94-3283661

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

Organization ProfileHCCMCA.ORG
3000 A Street Suite 300Anchorage, AK 99503

(907) 474-4226

Siviq Scores

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

Liabilities / Assets

88th percentile

0.24x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.04x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2022

Net Margin

95th percentile

40%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$180,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2022 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2022

Asset Growth

96th percentile

37%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-6.1%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$9,730,489

Up $2,636,299 (+37%) from 2021

Net Assets

Up

$7,416,708

Up $956,757 (+15%) from 2021

Liabilities

Up

$2,313,781

Up $1,679,542 (+265%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin95th percentile

Revenue

Down

$2,234,229

Down $145,617 (-6.1%) from 2021

Expenses

Up

$1,330,508

Up $99,129 (+8.1%) from 2021

Net Income

Down

$903,721

Down $244,746 (-21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,123,018Liabilities 2010: $13,848Net Assets 2010: $2,109,1702010Assets 2011: $2,685,114Liabilities 2011: $194,094Net Assets 2011: $2,491,0202011Assets 2012: $2,767,229Liabilities 2012: $78,875Net Assets 2012: $2,688,3542012Assets 2013: $3,650,906Liabilities 2013: $936,392Net Assets 2013: $2,714,5142013Assets 2014: $3,260,130Liabilities 2014: $970,247Net Assets 2014: $2,289,8832014Assets 2015: $3,785,926Liabilities 2015: $1,065,994Net Assets 2015: $2,719,9322015Assets 2016: $3,961,334Liabilities 2016: $1,066,271Net Assets 2016: $2,895,0632016Assets 2017: $4,110,125Liabilities 2017: $1,131,221Net Assets 2017: $2,978,9042017Assets 2018: $4,640,264Liabilities 2018: $1,148,251Net Assets 2018: $3,492,0132018Assets 2019: $5,211,369Liabilities 2019: $1,106,181Net Assets 2019: $4,105,1882019Assets 2020: $5,951,828Liabilities 2020: $825,170Net Assets 2020: $5,126,6582020Assets 2021: $7,094,190Liabilities 2021: $634,239Net Assets 2021: $6,459,9512021Assets 2022: $9,730,489Liabilities 2022: $2,313,781Net Assets 2022: $7,416,7082022Assets 2023: $11,732,715Liabilities 2023: $2,105,977Net Assets 2023: $9,626,7382023Assets 2024: $12,982,876Liabilities 2024: $2,130,078Net Assets 2024: $10,852,7982024

Highlighted filing

2022

Assets$9,730,489
Liabilities$2,313,781
Net Assets$7,416,708
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $391,8202010Expenses 2011: $527,0642011Expenses 2012: $610,1612012Revenue 2013: $891,199Expenses 2013: $865,039Net Income 2013: $26,1602013Revenue 2014: $2,003,268Expenses 2014: $2,427,899Net Income 2014: -$424,6312014Revenue 2015: $1,822,282Expenses 2015: $1,392,233Net Income 2015: $430,0492015Revenue 2016: $2,187,517Expenses 2016: $1,881,762Net Income 2016: $305,7552016Revenue 2017: $2,090,447Expenses 2017: $1,858,416Net Income 2017: $232,0312017Revenue 2018: $2,191,274Expenses 2018: $1,903,165Net Income 2018: $288,1092018Revenue 2019: $2,328,410Expenses 2019: $1,651,551Net Income 2019: $676,8592019Revenue 2020: $2,509,345Expenses 2020: $1,487,875Net Income 2020: $1,021,4702020Revenue 2021: $2,379,846Expenses 2021: $1,231,379Net Income 2021: $1,148,4672021Revenue 2022: $2,234,229Expenses 2022: $1,330,508Net Income 2022: $903,7212022Revenue 2023: $2,712,001Expenses 2023: $1,200,368Net Income 2023: $1,511,6332023Revenue 2024: $2,561,875Expenses 2024: $1,634,088Net Income 2024: $927,7872024

Highlighted filing

2022

Revenue$2,234,229
Expenses$1,330,508
Net Income$903,721
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$2,234,229
Mission and Program Overview

Mission

To benefit member health plans by negotiating discounts with health care providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$4,917,553-
Savings and Temporary Cash Investments$3,503,430$1,493,304▼ $2,010,126
Cash and Non-Interest-Bearing Accounts$2,355,327$636,484▼ $1,718,843
Land, Buildings, and Equipment, Net$597,335$507,996▼ $89,339
Accounts Receivable$623,459$453,965▼ $169,494
Prepaid Expenses and Deferred Charges$14,639$15,449▲ $810
Total Assets$7,094,190$9,730,489▲ $2,636,299
Other Assets Total-$1,705,738-
Liabilities
Other Liabilities-$1,705,738-
Deferred Revenue$486,994$486,994→ $0
Accounts Payable and Accrued Expenses$147,245$121,049▼ $26,196
Total Liabilities$634,239$2,313,781▲ $1,679,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,459,951$7,416,708▲ $956,757
Total Net Assets Fund Balance$6,459,951$7,416,708▲ $956,757
Total Liabilities and Net Assets / Fund Balance$7,094,190$9,730,489▲ $2,636,299

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$442,278$102,722$545,000
Equipment$47,769$225,821$273,590
Other Land Buildings$17,949$50,315$68,264
Other Assets Org$1,705,738--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fred BrownExecutive DiFT$180,000$180,000
Fred BrownExecutive Director-$180,000$180,000

Board Members and Trustees

NameTitle
Joey MerrickPresident
David ChallyMember at La
Larry BellMember at La
Trey BlandSecretary
Michael WilliamsTreasurer
Jordan AdamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,137,512
Investment Income
$96,717
Other Revenue
$0
Change in Net Assets
$903,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,234,229
Total Revenue per Audited Statements
$2,234,229
Total Revenue per Form 990
$2,234,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$980,489
Salaries, Compensation, and Employee Benefits$290,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$478,729$2,452-$481,181
Other Salaries and Wages$270,000--$270,000
Conferences and Meetings$126,148--$126,148
Depreciation Depletion$89,340--$89,340
Fees for Services Lobbying$60,250--$60,250
Benefits to Members$59,330--$59,330
Fees for Services Legal$43,773--$43,773
Travel$36,860--$36,860
Advertising$33,127--$33,127
Office Expenses$31,909--$31,909
Insurance$24,184--$24,184
Payroll Taxes$20,689--$20,689
Fees for Service Investment Mgmnt Fees$18,461--$18,461
Occupancy$13,873--$13,873
Fees for Services Accounting$10,400--$10,400
Information Technology$6,011--$6,011
Other Expenses$127--$127
Total Functional Expenses$1,328,056$2,452$0$1,330,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,330,508
Total Expenses per Audited Statements$1,330,508
Total Expenses per Form 990$1,330,508
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$1,705,738
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director and treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Health Care Cost Management
EIN
94-3283661
Phone
9074744226
Address
3000 A STREET SUITE 300, ANCHORAGE, AK 99503

Signing Officer

Name
Michael Williams
Title
Treasurer
Phone
9077777234
Signed
2023-10-31

Organization Details

Principal Officer
Michael Williams
Formed
1999
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Sramek-hightower Cpas Apc
Address
2525 C STREET SUITE 100, ANCHORAGE, AK 99503
Preparer
Rebecca L Rindal CPA
Phone
9075636722
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To negotiate discounts with health care providers to benefit members health plans.”

Form 990, Part IX, Line 11G

“Consulting 478,729 0 0 payroll service fee 0 2,452 0 total 478,729 2,452 0”

Raw XML Appendix368 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/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03503430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01493304
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt047769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273590
IRS990ScheduleD/ExpensesSubtotalAmt01330508
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0442278
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102722
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0545000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01705738
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017949
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050315
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01705738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATIONS
IRS990ScheduleD/RevenueSubtotalAmt02234229
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507996
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01705738
IRS990ScheduleD/TotalExpensesPerForm990Amt01330508
IRS990ScheduleD/TotalLiabilityAmt01705738
IRS990ScheduleD/TotalRevenuePerForm990Amt02234229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02234229
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01330508
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRED BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO NEGOTIATE DISCOUNTS WITH HEALTH CARE PROVIDERS TO BENEFIT MEMBERS HEALTH PLANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING 478,729 0 0 PAYROLL SERVICE FEE 0 2,452 0 TOTAL 478,729 2,452 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07094190
IRS990/TotalAssetsEOYAmt09730489
IRS990/TotalAssetsGrp/BOYAmt07094190
IRS990/TotalAssetsGrp/EOYAmt09730489
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01328056
IRS990/TotalFunctionalExpensesGrp/TotalAmt01330508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0634239
IRS990/TotalLiabilitiesEOYAmt02313781
IRS990/TotalLiabilitiesGrp/BOYAmt0634239
IRS990/TotalLiabilitiesGrp/EOYAmt02313781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06459951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07416708
IRS990/TotalProgramServiceRevenueAmt02137512
IRS990/TotalReportableCompFromOrgAmt0180000
IRS990/TotalRevenueGrp/ExclusionAmt02234229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02234229
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07094190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09730489
IRS990/TravelGrp/ProgramServicesAmt036860
IRS990/TravelGrp/TotalAmt036860
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03031 GLACIER ST
IRS990/USAddress/CityNm0ANCHORAGE
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099508
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HCCMCA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09077777234
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTH CARE COST MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION OF ALASKA
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0943283661
ReturnHeader/Filer/PhoneNum09074744226
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 A STREET SUITE 300
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099503
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920122229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SRAMEK-HIGHTOWER CPAS APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02525 C STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09075636722
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA L RINDAL CPA
ReturnHeader/ReturnTs02023-11-15T11:43:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,730,489
Liabilities
$2,313,781
Net assets
$7,416,708
Revenue
$2,234,229
Expenses
$1,330,508
Net income
$903,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$2.13$10.9$2.56$1.63$0.93
2023Summary only. Only limited summary data is available for this year.$11.7$2.11$9.63$2.71$1.20$1.51
2022Detailed filing. Detailed filing data is available for this year.$9.73$2.31$7.42$2.23$1.33$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.63$6.46$2.38$1.23$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.83$5.13$2.51$1.49$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$1.11$4.11$2.33$1.65$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$1.15$3.49$2.19$1.90$0.29
2017Summary only. Only limited summary data is available for this year.$4.11$1.13$2.98$2.09$1.86$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$1.07$2.90$2.19$1.88$0.31
2015Summary only. Only limited summary data is available for this year.$3.79$1.07$2.72$1.82$1.39$0.43
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.97$2.29$2.00$2.43$0.42
2013Detailed filing. Detailed filing data is available for this year.$3.65$0.94$2.71$0.89$0.87$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.08$2.69$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.19$2.49$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.01$2.11$0.39
Peer Organizations

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