Form 990 for tax year 2025
Filed by PENINSULA COMMUNITY HEALTH SERVICES OF ALASKA INC.
Totals
- Total revenue
- $19,584,132
- Total expenses
- $16,980,146
- Contributions and grants received
- $4,256,559
- Grants paid
- $500
- Program service revenue
- $14,788,570
- Investment income
- $148,323
- Other revenue
- $390,680
- Total assets, end of year
- $17,594,006
- Total liabilities, end of year
- $3,802,042
- Net assets or fund balances, end of year
- $13,791,964
- Program services expenses (Part IX)
- $14,100,646
- Management and general expenses
- $2,879,500
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $14,100,646
Program services were 83.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$4,250,305
-
1f · All other contributions, gifts and grants
$6,254
-
1g · Noncash contributions included above
$61,892
-
2a · Program service revenue: 340B Program Revenue
total $1,185,736 · related or exempt $1,185,736
-
2b · Program service revenue: Patient Revenues
total $13,602,834 · related or exempt $13,602,834
-
3 · Investment income
total $148,323 · excluded $148,323
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $20,702
-
6b · Less rental expenses
real property $46,914
-
6c · Rental income or loss
real property -$26,212
-
6d · Net rental income or loss
total -$26,212 · unrelated business -$26,212
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$886,382
-
10b · Cost of goods sold
$548,528
-
10c · Net income from sales of inventory
total $337,854 · related or exempt $337,854
-
11a · Other revenue: Other Income
total $79,038 · related or exempt $79,038
-
11e · Other revenue, total
$79,038
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $500 · program services $500
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,085,060 · program services $736,293 · management and general $348,767
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $9,194,018 · program services $6,238,817 · management and general $2,955,201
-
8 · Pension plan contributions
total $213,320 · program services $144,753 · management and general $68,567
-
9 · Other employee benefits
total $2,437,264 · program services $1,613,265 · management and general $823,999
-
10 · Payroll taxes
total $795,011 · program services $539,473 · management and general $255,538
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $33,039 · program services $6,724 · management and general $26,315
-
11c · Fees: accounting
total $117,061 · program services $23,823 · management and general $93,238
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $102,934 · program services $20,948 · management and general $81,986
-
12 · Advertising and promotion
total $140,730 · program services $34,395 · management and general $106,335
-
13 · Office expenses
total $64,967 · program services $53,357 · management and general $11,610
-
14 · Information technology
total $304,650 · program services $74,856 · management and general $229,794
-
15 · Royalties
total $0
-
16 · Occupancy
total $599,075 · program services $1,262 · management and general $597,813
-
17 · Travel
total $16,326 · program services $5,152 · management and general $11,174
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,753 · program services $1,500 · management and general $3,253
-
20 · Interest
total $137,611 · program services $290 · management and general $137,321
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $496,209 · management and general $496,209
-
23 · Insurance
total $66,587 · program services $140 · management and general $66,447
-
24a · Other expenses: Bad Debt Expense
total $499,304 · program services $499,304
-
24b · Other expenses: Medical Supplies
total $279,109 · program services $240,290 · management and general $38,819
-
24c · Other expenses: Dues & Subscriptions
total $149,641 · program services $31,108 · management and general $118,533
-
24d · Other expenses: Equipment
total $124,016 · program services $30,472 · management and general $93,544
-
24e · All other expenses
total $118,961 · program services $3,803,924 · management and general -$3,684,963
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,250 · end of year $1,250
-
2 · Savings and temporary cash investments
beginning of year $2,547,563 · end of year $8,297,821
-
3 · Pledges and grants receivable
beginning of year $294,860 · end of year $2,174
-
4 · Accounts receivable
beginning of year $3,464,829 · end of year $1,065,253
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $54,656 · end of year $54,656
-
9 · Prepaid expenses and deferred charges
beginning of year $209,705 · end of year $170,203
-
10a · Land, buildings and equipment: cost or other basis
$15,159,959
-
10b · Land, buildings and equipment: accumulated depreciation
$7,157,310
-
10c · Land, buildings and equipment, net
beginning of year $8,465,974 · end of year $8,002,649
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,062,872 · end of year $1,267,695
-
19 · Deferred revenue
beginning of year $35,945
-
21 · Escrow or custodial account liability
beginning of year $1,350
-
23 · Secured mortgages and notes payable
beginning of year $2,750,692 · end of year $2,534,347
-
27 · Net assets without donor restrictions
beginning of year $11,187,978 · end of year $13,791,964
Mission and programs · 2025
Mission
Strengthening the community by providing accessible and affordable health care.
-
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.
Expenses $7,646,740 · Revenue $6,902,106
-
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 RECOVERING, THE FINANCIAL BURDEN TO THE GOVERNMENT IS LESSENED.
Expenses $3,655,336 · Grants $500 · Revenue $4,847,277
-
DENTAL 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.
Expenses $1,563,181 · Revenue $2,327,351
-
EYE 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.
Expenses $1,235,389 · Revenue $1,128,728
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shane Rall
Director of Psychi
- Total calculated
- $353,753
- From this org
- $350,898
- From related orgs
- $0
- Other
- $2,855
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $349,576
- Bonus
- $1,322
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $2,855
- Filer's total
- $353,753
-
Stuart Marcotte
CMO
- Total calculated
- $312,993
- From this org
- $294,601
- From related orgs
- $0
- Other
- $18,392
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $293,279
- Bonus
- $1,322
- Other
- not reported
- Deferred
- $4,066
- Nontaxable benefits
- $14,326
- Filer's total
- $312,993
-
Brian Fremaux
D.O.
- Total calculated
- $290,797
- From this org
- $288,717
- From related orgs
- $0
- Other
- $2,080
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $278,752
- Bonus
- $1,322
- Other
- $8,643
- Deferred
- not reported
- Nontaxable benefits
- $2,080
- Filer's total
- $290,797
-
Robert Mitchell
DO
- Total calculated
- $263,706
- From this org
- $223,734
- From related orgs
- $0
- Other
- $39,972
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $222,412
- Bonus
- $1,322
- Other
- not reported
- Deferred
- $22,596
- Nontaxable benefits
- $17,376
- Filer's total
- $263,706
-
Benjamin Wright
CEO
- Total calculated
- $217,642
- From this org
- $182,528
- From related orgs
- $0
- Other
- $35,114
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,206
- Bonus
- $1,322
- Other
- not reported
- Deferred
- $30,734
- Nontaxable benefits
- $4,380
- Filer's total
- $217,642
-
Jonathon Einowski
Dental Director
- Total calculated
- $202,660
- From this org
- $190,379
- From related orgs
- $0
- Other
- $12,281
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,073
- Bonus
- $1,306
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $12,281
- Filer's total
- $202,660
-
Carlos Valenzuela
APRN
- Total calculated
- $189,055
- From this org
- $139,227
- From related orgs
- $0
- Other
- $49,828
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,921
- Bonus
- $1,306
- Other
- not reported
- Deferred
- $31,000
- Nontaxable benefits
- $18,828
- Filer's total
- $189,055
-
Cristina Lee
COO
- Total calculated
- $186,559
- From this org
- $165,640
- From related orgs
- $0
- Other
- $20,919
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,084
- Bonus
- $1,306
- Other
- $18,250
- Deferred
- $7,930
- Nontaxable benefits
- $12,989
- Filer's total
- $186,559
-
Patty Eissler
CHRO
- Total calculated
- $136,591
- From this org
- $124,299
- From related orgs
- $0
- Other
- $12,292
- Hours/week
- 40
-
Mandy Coyle
CCRO
- Total calculated
- $122,832
- From this org
- $108,082
- From related orgs
- $0
- Other
- $14,750
- Hours/week
- 40
-
Florante Ian Pumaras
CFO
- Total calculated
- $108,441
- From this org
- $107,699
- From related orgs
- $0
- Other
- $742
- Hours/week
- 40
-
Heather Callum
Director
- Total calculated
- $0
- Hours/week
- 1
-
Donna Cotman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Diane Fielden
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Rumiko Haseo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Lundeberg
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Martin
VP
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Merwin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mitch Michaud
President
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Roberts
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charlene Tautfest
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ted Wellman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lance Spindler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Annette Villa
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marvin St Clair
Director
- Total calculated
- $0
- Hours/week
- 1
-
Josh Cooley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Flores
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jordan Chilson
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 8 September 2026
- IRS schema version
- 2025v4.1
- Source object
- 202622519349301797
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