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Nonprofiteer
← PENINSULA COMMUNITY HEALTH SERVICES OF ALASKA INC

Form 990 for tax year 2024

Filed by PENINSULA COMMUNITY HEALTH SERVICES OF ALASKA INC.

Totals

Total revenue
$17,768,876
Total expenses
$16,042,032
Contributions and grants received
$4,217,873
Grants paid
$1,300
Program service revenue
$13,236,339
Investment income
$61,684
Other revenue
$252,980
Total assets, end of year
$15,038,837
Total liabilities, end of year
$3,850,859
Net assets or fund balances, end of year
$11,187,978
Program services expenses (Part IX)
$13,115,444
Management and general expenses
$2,926,588
Fundraising expenses
$0
Program service expenses (Part III)
$13,115,444

Program services were 81.8% 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)

    $4,212,576

  • 1f · All other contributions, gifts and grants

    $5,297

  • 1g · Noncash contributions included above

    $94,870

  • 2a · Program service revenue: 340B Program Revenue

    total $870,401 · related or exempt $870,401

  • 2b · Program service revenue: Patient Revenues

    total $12,365,938 · related or exempt $12,365,938

  • 3 · Investment income

    total $61,684 · excluded $61,684

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $43,359

  • 6b · Less rental expenses

    real property $48,044

  • 6c · Rental income or loss

    real property -$4,685

  • 6d · Net rental income or loss

    total -$4,685 · unrelated business -$4,685

  • 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

    $612,755

  • 10b · Cost of goods sold

    $440,472

  • 10c · Net income from sales of inventory

    total $172,283 · related or exempt $172,283

  • 11a · Other revenue: Other Income

    total $85,382 · related or exempt $85,382

  • 11e · Other revenue, total

    $85,382

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,300 · program services $1,300

  • 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 $1,140,117 · program services $753,227 · management and general $386,890

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $8,507,955 · program services $5,620,850 · management and general $2,887,105

  • 8 · Pension plan contributions

    total $184,376 · program services $121,810 · management and general $62,566

  • 9 · Other employee benefits

    total $2,051,530 · program services $1,319,657 · management and general $731,873

  • 10 · Payroll taxes

    total $561,840 · program services $371,184 · management and general $190,656

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $19,658 · program services $3,701 · management and general $15,957

  • 11c · Fees: accounting

    total $97,628 · program services $18,380 · management and general $79,248

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $171,129 · program services $32,218 · management and general $138,911

  • 12 · Advertising and promotion

    total $165,355 · program services $18,570 · management and general $146,785

  • 13 · Office expenses

    total $77,164 · program services $60,145 · management and general $17,019

  • 14 · Information technology

    total $232,734 · program services $68,433 · management and general $164,301

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $628,858 · program services $1,657 · management and general $627,201

  • 17 · Travel

    total $17,686 · program services $5,455 · management and general $12,231

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $5,693 · program services $1,756 · management and general $3,937

  • 20 · Interest

    total $147,660 · program services $389 · management and general $147,271

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $508,598 · management and general $508,598

  • 23 · Insurance

    total $90,165 · program services $238 · management and general $89,927

  • 24a · Other expenses: Bad Debt Expense

    total $614,401 · program services $614,401

  • 24b · Other expenses: Medical Supplies

    total $354,832 · program services $297,495 · management and general $57,337

  • 24c · Other expenses: Equipment

    total $179,830 · program services $52,877 · management and general $126,953

  • 24d · Other expenses: Dues & Subscriptions

    total $137,795 · program services $28,185 · management and general $109,610

  • 24e · All other expenses

    total $145,728 · program services $3,723,516 · management and general -$3,577,788

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,148,760 · end of year $1,250

  • 2 · Savings and temporary cash investments

    beginning of year $218,484 · end of year $2,547,563

  • 3 · Pledges and grants receivable

    beginning of year $300 · end of year $294,860

  • 4 · Accounts receivable

    beginning of year $1,365,311 · end of year $3,464,829

  • 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 $58,088 · end of year $54,656

  • 9 · Prepaid expenses and deferred charges

    beginning of year $234,375 · end of year $209,705

  • 10a · Land, buildings and equipment: cost or other basis

    $15,127,077

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,661,103

  • 10c · Land, buildings and equipment, net

    beginning of year $8,847,570 · end of year $8,465,974

  • 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 $1,162,400 · end of year $1,062,872

  • 19 · Deferred revenue

    beginning of year $291,807 · end of year $35,945

  • 21 · Escrow or custodial account liability

    beginning of year $1,350 · end of year $1,350

  • 23 · Secured mortgages and notes payable

    beginning of year $2,956,197 · end of year $2,750,692

  • 27 · Net assets without donor restrictions

    beginning of year $9,461,134 · end of year $11,187,978

Mission and programs · 2024

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 $6,970,759 · Revenue $7,735,961

  • 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 $3,462,732 · Grants $1,300 · Revenue $3,141,881

  • 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 $1,633,913 · Revenue $2,029,531

  • 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 $1,048,040 · Revenue $586,631

As filed on the 2024 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
    $335,715
    From this org
    $333,330
    From related orgs
    $0
    Other
    $2,385
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $332,669
    Bonus
    $661
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $2,385
    Filer's total
    $335,715

  • Stuart Marcotte

    CMO

    Total calculated
    $316,526
    From this org
    $311,458
    From related orgs
    $0
    Other
    $5,068
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $310,797
    Bonus
    $661
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $5,068
    Filer's total
    $316,526

  • Brian Fremaux

    D.O.

    Total calculated
    $280,137
    From this org
    $278,191
    From related orgs
    $0
    Other
    $1,946
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $269,923
    Bonus
    $661
    Other
    $7,607
    Deferred
    not reported
    Nontaxable benefits
    $1,946
    Filer's total
    $280,137

  • Carlos Valenzuela

    APRN

    Total calculated
    $231,487
    From this org
    $184,305
    From related orgs
    $0
    Other
    $47,182
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,652
    Bonus
    $653
    Other
    not reported
    Deferred
    $30,500
    Nontaxable benefits
    $16,682
    Filer's total
    $231,487

  • Benjamin Wright

    CEO

    Total calculated
    $222,236
    From this org
    $203,736
    From related orgs
    $0
    Other
    $18,500
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,083
    Bonus
    $653
    Other
    not reported
    Deferred
    $13,733
    Nontaxable benefits
    $4,767
    Filer's total
    $222,236

  • Katsiaryna Malykhina

    MD

    Total calculated
    $219,549
    From this org
    $193,015
    From related orgs
    $0
    Other
    $26,534
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,005
    Bonus
    $15,653
    Other
    $4,357
    Deferred
    $23,000
    Nontaxable benefits
    $3,534
    Filer's total
    $219,549

  • Jonathon Einowski

    Dental Director

    Total calculated
    $208,538
    From this org
    $200,346
    From related orgs
    $0
    Other
    $8,192
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,693
    Bonus
    $10,653
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $8,192
    Filer's total
    $208,538

  • Cristina Lee

    COO

    Total calculated
    $188,119
    From this org
    $167,431
    From related orgs
    $0
    Other
    $20,688
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,951
    Bonus
    $4,211
    Other
    $3,269
    Deferred
    $7,208
    Nontaxable benefits
    $13,480
    Filer's total
    $188,119

  • Patty Eissler

    CHRO

    Total calculated
    $149,629
    From this org
    $131,348
    From related orgs
    $0
    Other
    $18,281
    Hours/week
    40

  • Mandy Coyle

    COO

    Total calculated
    $147,840
    From this org
    $145,392
    From related orgs
    $0
    Other
    $2,448
    Hours/week
    40

  • Jennifer Anderson

    CFO

    Total calculated
    $115,767
    From this org
    $95,923
    From related orgs
    $0
    Other
    $19,844
    Hours/week
    40

  • Mitch Michaud

    President

    Total calculated
    $0
    Hours/week
    1

  • Kelly Martin

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Diane Fielden

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Kevin Lundeberg

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Jordan Chilson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Donna Cotman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rumiko Haseo

    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

  • Pat Merwin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lisa Roberts

    Director

    Total calculated
    $0
    Hours/week
    1

  • Josh Cooley

    Director

    Total calculated
    $0
    Hours/week
    1

  • Greg Meyer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kathy Flores

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Kreider

    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
2024
Filed
5 November 2025
IRS schema version
2024v5.2
Source object
202513099349303581

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