Totals
- Total revenue
- $23,297,103
- Total expenses
- $25,603,422
- Contributions and grants received
- $6,518,651
- Grants paid
- $0
- Program service revenue
- $11,543,061
- Investment income
- $152,444
- Other revenue
- $5,082,947
- Total assets, end of year
- $35,374,070
- Total liabilities, end of year
- $1,901,416
- Net assets or fund balances, end of year
- $33,472,654
- Program services expenses (Part IX)
- $20,870,673
- Management and general expenses
- $4,729,392
- Fundraising expenses
- $3,357
- Program service expenses (Part III)
- $20,870,673
Program services were 81.5% 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)
$6,014,550
-
1f · All other contributions, gifts and grants
$504,101
-
1g · Noncash contributions included above
$119,477
-
2a · Program service revenue: NET PATIENT SERVICE REVENUE
total $11,508,129 · related or exempt $11,508,129
-
2b · Program service revenue: OTHER REVENUE
total $34,932 · related or exempt $34,932
-
3 · Investment income
total $121,401 · excluded $121,401
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $13,985,798 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $13,935,898 · other assets $18,857
-
7c · Gain or loss
securities $49,900 · other assets -$18,857
-
7d · Net gain or loss
total $31,043 · excluded $31,043
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$9,525,725
-
10b · Cost of goods sold
$4,442,778
-
10c · Net income from sales of inventory
total $5,082,947 · related or exempt $5,082,947
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $1,010,619 · program services $579,509 · management and general $431,110
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $13,215,668 · program services $11,022,256 · management and general $2,193,052 · fundraising $360
-
8 · Pension plan contributions
total $489,157 · program services $391,739 · management and general $97,405 · fundraising $13
-
9 · Other employee benefits
total $2,206,974 · program services $1,774,195 · management and general $432,701 · fundraising $78
-
10 · Payroll taxes
total $1,165,964 · program services $954,797 · management and general $211,137 · fundraising $30
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $96,679 · management and general $96,679
-
11c · Fees: accounting
total $95,998 · management and general $95,998
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $17,630 · management and general $17,630
-
11g · Fees: other
total $1,786,636 · program services $1,606,521 · management and general $179,894 · fundraising $221
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $758,651 · program services $536,251 · management and general $221,667 · fundraising $733
-
14 · Information technology
total $1,218,961 · program services $1,000,075 · management and general $218,880 · fundraising $6
-
15 · Royalties
total $0
-
16 · Occupancy
total $348,097 · program services $307,667 · management and general $39,956 · fundraising $474
-
17 · Travel
total $47,220 · program services $32,667 · management and general $14,553
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $76,624 · program services $51,744 · management and general $24,880
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,251,578 · program services $1,107,512 · management and general $143,076 · fundraising $990
-
23 · Insurance
total $137,417 · management and general $137,417
-
24a · Other expenses: MEDICAL SUPPLIES & DRUGS
total $961,147 · program services $961,147
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $373,341 · program services $331,263 · management and general $41,628 · fundraising $450
-
24c · Other expenses: RECRUITING & RETENTION
total $235,138 · program services $142,898 · management and general $92,238 · fundraising $2
-
24d · Other expenses: LICENSES, DUES, SUBSCRIPTIONS
total $109,923 · program services $70,432 · management and general $39,491
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $801,826 · end of year $200,967
-
2 · Savings and temporary cash investments
beginning of year $1,916,143 · end of year $1,680,057
-
3 · Pledges and grants receivable
beginning of year $1,227,855 · end of year $420,116
-
4 · Accounts receivable
beginning of year $1,950,215 · end of year $1,660,409
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $774,381 · end of year $580,905
-
9 · Prepaid expenses and deferred charges
beginning of year $375,930 · end of year $291,424
-
10a · Land, buildings and equipment: cost or other basis
$33,886,894
-
10b · Land, buildings and equipment: accumulated depreciation
$11,384,335
-
10c · Land, buildings and equipment, net
beginning of year $23,150,265 · end of year $22,502,559
-
11 · Investments: publicly traded securities
beginning of year $6,679,473 · end of year $6,020,072
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $834,401 · end of year $661,766
-
15 · Other assets
beginning of year $539,189 · end of year $1,355,795
-
17 · Accounts payable and accrued expenses
beginning of year $2,093,422 · end of year $1,851,330
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $19,816 · end of year $50,086
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $576,152 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $35,423,287 · end of year $33,272,941
-
28 · Net assets with donor restrictions
beginning of year $137,001 · end of year $199,713
Mission and programs · 2022
Mission
THE ANCHORAGE NEIGHBORHOOD HEALTH CENTER IS A NONPROFIT CORPORATION ORGANIZED TO PROVIDE COMPREHENSIVE PRIMARY MEDICAL, DENTAL, AND ANCILLARY CARE SERVICES TO THE LOW INCOME, UNDER AND UNINSURED INDIVIDUALS WITHOUT REGARD TO THEIR ABILITY TO PAY.
Activities or mission (Part I)
COMPREHENSIVE PRIMARY MEDICAL, DENTAL, AND ANCILLARY CARE SERVICES TO THE LOW INCOME, UNDER AND UNINSURED INDIVIDUALS WITHOUT REGARD TO THEIR ABILITY TO PAY.
-
A COMMUNITY HEALTH CENTER THAT PROVIDES MEDICAL AND DENTAL SERVICES FOR APPROXIMATELY 10,900 LOW-INCOME RESIDENTS OF ANCHORAGE AND THE SURROUNDING AREA. APPROXIMATELY 42,076 VISITS OCCUR DURING THE YEAR.
Expenses $20,870,673 · Revenue $11,543,061
As filed on the 2022 return.
Listed in Part VII
-
Dennis LindermanDENNIS LINDERMAN
PHYSICIAN
- Total calculated
- $323,068
- From this org
- $310,216
- From related orgs
- $0
- Other
- $12,852
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $260,846
- Bonus
- $49,250
- Other
- $120
- Deferred
- $12,078
- Nontaxable benefits
- $774
- Filer's total
- $323,068
-
Rachel SamuelsonRACHEL SAMUELSON
CHIEF MEDICAL OFFICER
- Total calculated
- $302,753
- From this org
- $290,333
- From related orgs
- $0
- Other
- $12,420
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $290,163
- Bonus
- $0
- Other
- $170
- Deferred
- $11,646
- Nontaxable benefits
- $774
- Filer's total
- $302,753
-
Ghazal RinglerGHAZAL RINGLER
CHIEF DENTAL OFFICER
- Total calculated
- $276,756
- From this org
- $239,669
- From related orgs
- $0
- Other
- $37,087
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $218,939
- Bonus
- $0
- Other
- $20,730
- Deferred
- $10,043
- Nontaxable benefits
- $27,044
- Filer's total
- $276,756
-
Charles ProcknowCHARLES PROCKNOW
PHYSICIAN
- Total calculated
- $252,313
- From this org
- $229,439
- From related orgs
- $0
- Other
- $22,874
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,409
- Bonus
- $24,192
- Other
- $7,838
- Deferred
- $9,263
- Nontaxable benefits
- $13,611
- Filer's total
- $252,313
-
Lisa AquinoLISA AQUINO
CEO
- Total calculated
- $239,742
- From this org
- $197,637
- From related orgs
- $0
- Other
- $42,105
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,421
- Bonus
- $0
- Other
- $216
- Deferred
- $808
- Nontaxable benefits
- $41,297
- Filer's total
- $239,742
-
Casey GokeyCASEY GOKEY
PHYSICIAN
- Total calculated
- $223,531
- From this org
- $179,748
- From related orgs
- $0
- Other
- $43,783
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,598
- Bonus
- $2,500
- Other
- $11,650
- Deferred
- $8,009
- Nontaxable benefits
- $35,774
- Filer's total
- $223,531
-
Madeleine GrantMADELEINE GRANT
PHYSICIAN
- Total calculated
- $193,292
- From this org
- $192,647
- From related orgs
- $0
- Other
- $645
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $174,857
- Bonus
- $16,500
- Other
- $1,290
- Deferred
- $0
- Nontaxable benefits
- $645
- Filer's total
- $193,292
-
Vadette FowlerVADETTE FOWLER
CFO
- Total calculated
- $191,368
- From this org
- $183,261
- From related orgs
- $0
- Other
- $8,107
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,695
- Bonus
- $0
- Other
- $566
- Deferred
- $7,333
- Nontaxable benefits
- $774
- Filer's total
- $191,368
-
Emily HarveyEMILY HARVEY
PHYSICIAN
- Total calculated
- $185,719
- From this org
- $177,247
- From related orgs
- $0
- Other
- $8,472
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,192
- Bonus
- $25,000
- Other
- $55
- Deferred
- $449
- Nontaxable benefits
- $8,023
- Filer's total
- $185,719
-
Jonathon HarrisonJONATHON HARRISON
FORMER PHARMACY DIRECTOR
- Total calculated
- $133,085
- From this org
- $102,489
- From related orgs
- $0
- Other
- $30,596
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $102,386
- Bonus
- $0
- Other
- $103
- Deferred
- $3,706
- Nontaxable benefits
- $26,890
- Filer's total
- $133,085
-
Phillip MendozaPHILLIP MENDOZA
PHYSICIAN, FORMER CMO
- Total calculated
- $132,191
- From this org
- $129,651
- From related orgs
- $0
- Other
- $2,540
- Hours/week
- 25
Schedule J breakdown matched by us
- Base
- $129,333
- Bonus
- $0
- Other
- $318
- Deferred
- $2,540
- Nontaxable benefits
- $0
- Filer's total
- $132,191
-
Brandi ZemanBRANDI ZEMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cindy GilderCINDY GILDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harold JohnstonHAROLD JOHNSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jasmine BoyleJASMINE BOYLE
DIRECTOR BEG 10/22
- Total calculated
- $0
- Hours/week
- 1
-
Joshua HemsathJOSHUA HEMSATH
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Karen TurnerKAREN TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leroy WilliamsLEROY WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michelle NesbettMICHELLE NESBETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Molly O'MalleyMOLLY O'MALLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert OndersROBERT ONDERS
DIRECTOR END 01/23
- Total calculated
- $0
- Hours/week
- 1
-
Teresa OlorunlowoTERESA OLORUNLOWO
DIRECTOR BEG 05/23
- Total calculated
- $0
- Hours/week
- 1
-
Terri LomaxTERRI LOMAX
VICE CHAIR
- 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 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 7
- NONFIXED PAYMENTS: INDIVIDUALS RECEIVING BONUS COMPENSATION ON PART II OF SCHEDULE J ARE ELIGIBLE TO RECEIVE THESE PAYMENTS BASED ON ACTIVITY OR ACHIEVEMENT FOR ADDITIONAL DUTIES OR MEETING A SET GOAL. INDIVIDUALS RECEIVING INCENTIVE COMPENSATION ON PART II OF SCHEDULE J ARE ELIGIBLE TO RECEIVE THESE PAYMENTS IF THEY ARE AN OB PROVIDER AND EXCEED THE SET GOALS RELATED TO OB RELATED ACTIVITIES.
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
- 2022
- Filed
- 26 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202431359349300438
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